Oklahoma Health Care Authority: Oklahoma Government PaymentsGovernment payee
as recorded by Oklahoma: OKLAHOMA HEALTH CARE AUTHORITY
This payee is itself a government entity, public authority, or public fund, not a private vendor. Its payments appear here because they are on the Oklahoma state government ledger.
Oklahoma Health Care Authority is the largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks first in Assistance Pymts to Agencies spending. Its payments amount to 57.4% of everything the Mental Health and Substance Abuse Serv. has paid vendors in that span. Payments to it rose 10.4% year over year.
Primary spending category: Assistance Pymts to Agencies
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
18 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Jul 3, 2007 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 24 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $4,280,262,921.55. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $4,131,550,377.22
- Payments represented
- 11,848
- Paying agencies shown
- 5
- Largest share of supplier total
- 59.9%
Largest displayed relationship: Mental Health and Substance Abuse Serv.. Select a flow to explore its details.
Jul 3, 2007 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Oklahoma Health Care Authority
$4,131,550,377from the agencies shownOklahoma Health Care Authority
$4,131,550,377 from the agencies shown
- $2,564,281,52459.9% of supplier total
- $801,363,40018.7% of supplier total
- $669,199,19215.6% of supplier total
- $49,077,7761.1% of supplier total
- $47,628,4851.1% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
What the payments were for
Spending categories exactly as Oklahoma state government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| Employee Reimb.-Non-Travel | 21 | $891 | Jul 30, 2010 – Apr 11, 2023 |
| Other Prof, Sc. & Tech.Svc | 5 | $8,385 | Apr 29, 2008 – Oct 28, 2010 |
| Gen.Medical-Surgical Hospitals | 4 | $7,717,002 | Apr 24, 2014 – Feb 12, 2025 |
| OthHlth Svc.-(Non-DHS) | 282 | $7,579,781 | Oct 27, 2009 – Jun 26, 2025 |
| Admin Mgmt-Gen.Mgmt Consulting | 1 | $7,500 | Jul 17, 2017 – Jul 17, 2017 |
| Rent of Office Space | 17 | $739,698 | Apr 16, 2024 – Jun 23, 2025 |
| Office Supplies (Expendable) | 3 | $73 | Sep 30, 2008 – Sep 2, 2010 |
| Trsf to Treasury Fund-ONUS | 76 | $693,689 | Oct 28, 2008 – Sep 12, 2022 |
| Other Legal Services | 6 | $6,551 | Sep 15, 2009 – Jun 19, 2020 |
| Membership in Organizations | 3 | $655 | Aug 29, 2007 – Feb 15, 2012 |
| Physcians-exc.Mental Hlth Spec | 4 | $63,062 | Oct 22, 2007 – Oct 26, 2007 |
| In-State Miscellaneous Charges | 5 | $63 | May 31, 2011 – Feb 12, 2014 |
| Other Svcs-exc.Pub.Admin. | 4 | $6,159 | Jul 14, 2009 – Jun 25, 2010 |
| Mtce-Rep.-Dp Software-Vendors | 1 | $6,131 | Feb 4, 2013 – Feb 4, 2013 |
| Settlemnts-Pd to/thru Attorney | 11 | $53,873 | Sep 29, 2008 – Dec 19, 2019 |
| Marketing Consulting Services | 66 | $5,370,513 | Jun 22, 2017 – Jan 22, 2025 |
| Pmts-Local Gov't-Research-Plng | 4 | $5,101 | Feb 17, 2016 – Aug 19, 2016 |
| Replacement Warrants | 2 | $50,563 | Feb 5, 2008 – Dec 19, 2011 |
| Travel Reimb.-Non-State Empls. | 1 | $50 | Sep 13, 2011 – Sep 13, 2011 |
| Document Preparation Services | 33 | $4,955 | Sep 30, 2008 – Apr 11, 2023 |
| Refunds-Overpayment Charges | 281 | $49,185,631 | Aug 6, 2007 – Jun 9, 2025 |
| Exhibitions,Shows,Spec.Events | 1 | $49 | Aug 29, 2007 – Aug 29, 2007 |
| Legal Setlmts Reportable-IRS | 2 | $45,693 | Apr 20, 2018 – Sep 6, 2022 |
| Reimbursement & Repayment -Oth | 8 | $43,618 | Jun 21, 2011 – Feb 24, 2023 |
| Data Processing Supplies | 1 | $43 | Jul 30, 2012 – Jul 30, 2012 |
| Assistance-Misc. Medical | 768 | $410,469,925 | Oct 25, 2022 – Jun 23, 2025 |
| Sals-Regular Pay Legislature | 3 | $385,304 | Sep 30, 2024 – Mar 7, 2025 |
| Resid.Men.Hlth-SubstAbuse Fac. | 330 | $37,333,120 | Sep 13, 2010 – Jun 12, 2025 |
| Office Administrative Services | 23 | $35,726 | Jun 9, 2025 – Jun 9, 2025 |
| Freight Expenses | 1 | $36 | Jul 3, 2007 – Jul 3, 2007 |
| Right-of-Way Purchase | 2 | $30,966 | Mar 12, 2015 – Feb 19, 2019 |
| Trsf to Treasury Fund-voucher | 2 | $2,995 | Sep 2, 2011 – Apr 5, 2012 |
| Sals-Regular Pay | 1 | $27,269 | Apr 19, 2024 – Apr 19, 2024 |
| Assistance Payments | 544 | $257,694,896 | Aug 10, 2022 – Jun 20, 2025 |
| Informational Service | 28 | $2,327 | Aug 29, 2007 – Sep 10, 2021 |
| Printing & Binding Contrs | 25 | $2,230 | Jul 3, 2007 – Sep 10, 2021 |
| Advertising And Related Svcs | 35 | $2,150,505 | Sep 15, 2016 – Jun 30, 2020 |
| Inter-Govermental Payments | 17 | $18,300,735 | Aug 7, 2007 – Sep 7, 2022 |
| Assistance Pymts to Agencies | 9,343 | $1,705,257,515 | Jul 12, 2007 – Jun 27, 2025 |
| Meeting Refreshments | 1 | $18 | Sep 13, 2011 – Sep 13, 2011 |
| Postage | 4 | $169 | Sep 30, 2008 – May 6, 2010 |
| Assistance-Title XIX Medicaid | 2,108 | $1,629,392,413 | Aug 17, 2007 – Jun 17, 2025 |
| Other Business Support Svcs | 7 | $160,197 | Aug 6, 2007 – Jul 22, 2009 |
| Other Misc Hlth Practitioners | 8 | $15,657 | Apr 15, 2008 – Mar 9, 2021 |
| Process Serving Fees | 30 | $1,524 | Jul 30, 2010 – Jul 28, 2017 |
| Late-Pmt Interest-Penalty Chgs | 1 | $150 | Jan 12, 2009 – Jan 12, 2009 |
| Pmts-Local Gov't-VoTech, Rehab | 6 | $1,451,668 | Oct 5, 2009 – Jan 24, 2022 |
| Indemnities,Restitn.,Settlmts | 23 | $1,367,921 | Aug 16, 2007 – Apr 29, 2024 |
| Vocational Rehab Services | 69 | $1,297,335 | Aug 26, 2011 – Nov 21, 2019 |
| Educational Services | 8 | $12,808,382 | Jul 26, 2013 – Aug 20, 2024 |
| Drafting Services | 1 | $126,927 | Jul 27, 2017 – Jul 27, 2017 |
| Business Support Services | 203 | $12,535,170 | Jul 12, 2007 – Apr 19, 2013 |
| Misc.Administrative Fee | 6 | $1,186 | Jul 3, 2007 – Feb 11, 2019 |
| Office Supplies Non-Expendable | 3 | $118 | Oct 16, 2009 – Mar 28, 2013 |
| Lab,Medical Supplies-Materials | 1 | $1,178 | Apr 5, 2021 – Apr 5, 2021 |
| Licences, Permits, etc. | 9 | $1,176 | Sep 3, 2008 – Jul 30, 2010 |
| Approved Program Reimbursement | 196 | $11,743,845 | Apr 27, 2012 – Jun 30, 2025 |
| Licenses, Permits, etc. | 6 | $1,173 | Nov 14, 2011 – Dec 3, 2014 |
| Transfer to Special Acct Fds | 1 | $107,492 | Feb 26, 2016 – Feb 26, 2016 |
| Pmts-Local Gov't-Hlth,Soc Svc | 883 | $105,964,945 | Feb 4, 2008 – Sep 28, 2023 |
| Mtce-Rep.-Tel.Equip-Vendor | 1 | $1,000 | Nov 13, 2008 – Nov 13, 2008 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 20 of 1,058 payments$577,436,161
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 10, 2024 | Univ. Hospitals Authority | $18,841,501.59 | Assistance Pymts to Agencies | SERVICE:Inpatient/Outpatient Hospital~Hospital services - inpatient and outpatient (PO 8259001143) |
| Jan 28, 2025 | Univ. Hospitals Authority | $18,841,501.59 | Assistance Pymts to Agencies | SERVICE:Inpatient/Outpatient Hospital~Hospital services - inpatient and outpatient (PO 8259001143) |
| Apr 17, 2025 | Univ. Hospitals Authority | $15,319,956.86 | Assistance Pymts to Agencies | SERVICE:Inpatient/Outpatient Hospital~Hospital services - inpatient and outpatient (PO 8259001143) |
| Jun 17, 2025 | Mental Health and Substance Abuse Serv. | $9,961,093.15 | Assistance-Title XIX Medicaid | Outpatient Behavioral Health TXIX (PO 4529068360) |
| Feb 7, 2025 | Mental Health and Substance Abuse Serv. | $8,048,164.79 | Assistance-Title XIX Medicaid | – |
| Dec 10, 2024 | Univ. Hospitals Authority | $7,627,485.21 | Assistance Pymts to Agencies | SERVICE:Inpatient/Outpatient Hospital~Hospital services - inpatient and outpatient (PO 8259001143) |
| Jan 28, 2025 | Univ. Hospitals Authority | $7,627,485.21 | Assistance Pymts to Agencies | SERVICE:Inpatient/Outpatient Hospital~Hospital services - inpatient and outpatient (PO 8259001143) |
| Aug 20, 2024 | OSU Medical Authority | $6,725,691.76 | Educational Services | FY25- State match for Medicaid Indirect Medical Education program (PO 7759000052) |
| Jun 16, 2025 | Mental Health and Substance Abuse Serv. | $6,517,305.71 | Assistance-Title XIX Medicaid | – |
| Apr 22, 2025 | Mental Health and Substance Abuse Serv. | $6,349,091.94 | Assistance-Title XIX Medicaid | Outpatient Behavioral Health TXIX (PO 4529068360) |
| Dec 13, 2024 | Mental Health and Substance Abuse Serv. | $6,126,193.21 | Assistance-Title XIX Medicaid | – |
| Oct 11, 2024 | Mental Health and Substance Abuse Serv. | $4,884,732.93 | Assistance-Title XIX Medicaid | Outpatient Behavioral Health TXIX (PO 4529068360) |
| Mar 28, 2025 | Mental Health and Substance Abuse Serv. | $4,797,596.45 | Assistance-Title XIX Medicaid | Outpatient Behavioral Health TXIX (PO 4529068360) |
| Jun 3, 2025 | Department of Human Services | $4,734,743.76 | Assistance-Misc. Medical | – |
| Apr 23, 2025 | Department of Human Services | $4,594,729.93 | Assistance-Misc. Medical | – |
| Oct 11, 2024 | Mental Health and Substance Abuse Serv. | $4,365,488.66 | Assistance-Title XIX Medicaid | Outpatient Behavioral Health TXIX (PO 4529068360) |
| Feb 27, 2025 | Department of Human Services | $4,267,129.31 | Assistance-Misc. Medical | – |
| May 23, 2025 | Department of Human Services | $4,172,500.35 | Assistance-Misc. Medical | – |
| Nov 27, 2024 | Department of Human Services | $4,160,052.38 | Assistance-Misc. Medical | – |
| May 14, 2025 | Department of Human Services | $4,135,386.45 | Assistance-Misc. Medical | – |
FY 2024top 20 of 1,052 payments$522,943,416
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 14, 2024 | Univ. Hospitals Authority | $18,718,386.23 | Assistance Pymts to Agencies | – |
| Apr 25, 2024 | Univ. Hospitals Authority | $18,606,081.05 | Assistance Pymts to Agencies | – |
| Sep 8, 2023 | Mental Health and Substance Abuse Serv. | $9,022,809.48 | Assistance-Title XIX Medicaid | PO 4529065233 |
| Jul 11, 2023 | Mental Health and Substance Abuse Serv. | $7,820,714.64 | Assistance-Title XIX Medicaid | PO 4529065233 |
| Apr 25, 2024 | Univ. Hospitals Authority | $7,539,975.92 | Assistance Pymts to Agencies | – |
| Feb 14, 2024 | Mental Health and Substance Abuse Serv. | $6,906,085.32 | Assistance-Title XIX Medicaid | – |
| May 23, 2024 | Department of Human Services | $6,273,081.25 | Assistance-Misc. Medical | – |
| Dec 8, 2023 | Mental Health and Substance Abuse Serv. | $6,061,490.58 | Assistance-Title XIX Medicaid | PO 4529066689 |
| Sep 18, 2023 | OSU Medical Authority | $6,061,229.03 | Educational Services | PO 7759000034 |
| Nov 14, 2023 | Mental Health and Substance Abuse Serv. | $5,872,666.71 | Assistance Pymts to Agencies | PO 4529064876 |
| Jan 12, 2024 | Mental Health and Substance Abuse Serv. | $5,509,074.99 | Assistance-Title XIX Medicaid | – |
| Dec 8, 2023 | Mental Health and Substance Abuse Serv. | $5,310,388.09 | Assistance-Title XIX Medicaid | PO 4529066689 |
| Oct 6, 2023 | Mental Health and Substance Abuse Serv. | $5,266,657.61 | Assistance-Title XIX Medicaid | – |
| Apr 17, 2024 | Mental Health and Substance Abuse Serv. | $5,219,445.06 | Assistance-Title XIX Medicaid | – |
| Feb 12, 2024 | Univ. Hospitals Authority | $5,142,947.38 | Assistance Pymts to Agencies | – |
| Nov 16, 2023 | Mental Health and Substance Abuse Serv. | $5,134,166.29 | Assistance-Title XIX Medicaid | PO 4529066689 |
| Apr 17, 2024 | Mental Health and Substance Abuse Serv. | $5,055,583.18 | Assistance-Title XIX Medicaid | – |
| Nov 16, 2023 | Mental Health and Substance Abuse Serv. | $4,914,883.62 | Assistance-Title XIX Medicaid | PO 4529065233 |
| Nov 14, 2023 | Mental Health and Substance Abuse Serv. | $4,838,881.25 | Assistance Pymts to Agencies | PO 4529064876 |
| Jan 12, 2024 | Mental Health and Substance Abuse Serv. | $4,826,424.42 | Assistance-Title XIX Medicaid | – |
FY 2023top 20 of 620 payments$224,965,597
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 5, 2023 | Mental Health and Substance Abuse Serv. | $8,704,409.08 | Assistance-Title XIX Medicaid | PO 4529065233 |
| May 4, 2023 | Mental Health and Substance Abuse Serv. | $8,216,083.74 | Assistance-Title XIX Medicaid | PO 4529065233 |
| Oct 24, 2022 | Mental Health and Substance Abuse Serv. | $5,873,628.01 | Assistance-Title XIX Medicaid | PO 4529063900 |
| Feb 6, 2023 | Mental Health and Substance Abuse Serv. | $5,667,849.59 | Assistance-Title XIX Medicaid | PO 4529065233 |
| Apr 5, 2023 | Mental Health and Substance Abuse Serv. | $4,839,933.66 | Assistance-Title XIX Medicaid | – |
| Jul 26, 2022 | Univ. Hospitals Authority | $4,379,974.42 | Assistance Pymts to Agencies | – |
| Sep 7, 2022 | OSU Medical Authority | $4,008,356.03 | Inter-Govermental Payments | – |
| Feb 16, 2023 | Univ. Hospitals Authority | $3,882,769.00 | Assistance Pymts to Agencies | PO 8259001049 |
| Jun 5, 2023 | Mental Health and Substance Abuse Serv. | $3,308,789.10 | Assistance-Title XIX Medicaid | PO 4529065229 |
| Feb 16, 2023 | Univ. Hospitals Authority | $3,157,943.15 | Assistance Pymts to Agencies | PO 8259001049 |
| Feb 6, 2023 | Mental Health and Substance Abuse Serv. | $3,020,399.50 | Assistance-Title XIX Medicaid | PO 4529065233 |
| Oct 14, 2022 | Mental Health and Substance Abuse Serv. | $2,761,193.70 | Assistance-Title XIX Medicaid | PO 4529065229 |
| Apr 5, 2023 | Mental Health and Substance Abuse Serv. | $2,576,406.24 | Assistance-Title XIX Medicaid | – |
| May 9, 2023 | Department of Human Services | $2,145,991.10 | Assistance-Misc. Medical | – |
| Oct 24, 2022 | Mental Health and Substance Abuse Serv. | $2,063,318.08 | Assistance-Title XIX Medicaid | PO 4529063900 |
| Mar 2, 2023 | Department of Human Services | $2,048,093.81 | Assistance-Misc. Medical | – |
| Jun 12, 2023 | Department of Human Services | $2,038,931.99 | Assistance-Misc. Medical | – |
| May 10, 2023 | Department of Human Services | $1,946,947.51 | Assistance-Misc. Medical | – |
| Apr 20, 2023 | Department of Human Services | $1,913,533.32 | Assistance-Misc. Medical | – |
| Apr 20, 2023 | Department of Human Services | $1,896,620.86 | Assistance-Misc. Medical | – |
FY 2022top 20 of 668 payments$173,434,896
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 9, 2021 | Mental Health and Substance Abuse Serv. | $6,514,773.42 | Assistance-Title XIX Medicaid | PO 4529062169 |
| Sep 9, 2021 | Mental Health and Substance Abuse Serv. | $6,427,866.33 | Assistance-Title XIX Medicaid | PO 4529062169 |
| Sep 13, 2021 | Mental Health and Substance Abuse Serv. | $6,019,441.77 | Assistance-Title XIX Medicaid | PO 4529062169 |
| Mar 17, 2022 | Mental Health and Substance Abuse Serv. | $4,696,266.19 | Assistance-Title XIX Medicaid | – |
| Nov 5, 2021 | Mental Health and Substance Abuse Serv. | $4,689,210.09 | Assistance-Title XIX Medicaid | PO 4529062169 |
| Jan 13, 2022 | Mental Health and Substance Abuse Serv. | $4,688,942.18 | Assistance-Title XIX Medicaid | – |
| Dec 13, 2021 | Mental Health and Substance Abuse Serv. | $4,625,313.59 | Assistance-Title XIX Medicaid | PO 4529063900 |
| Jan 20, 2022 | Univ. Hospitals Authority | $4,308,950.22 | Assistance Pymts to Agencies | – |
| Jan 20, 2022 | Univ. Hospitals Authority | $4,256,000.00 | Assistance Pymts to Agencies | – |
| Mar 17, 2022 | Mental Health and Substance Abuse Serv. | $4,250,649.07 | Assistance-Title XIX Medicaid | – |
| Aug 23, 2021 | OSU Medical Authority | $3,963,929.92 | Inter-Govermental Payments | – |
| Nov 17, 2021 | Mental Health and Substance Abuse Serv. | $3,830,019.82 | Assistance-Title XIX Medicaid | – |
| Jul 16, 2021 | Univ. Hospitals Authority | $3,287,017.38 | Assistance Pymts to Agencies | PO 8259000984 |
| Dec 9, 2021 | Mental Health and Substance Abuse Serv. | $3,277,050.79 | Assistance-Title XIX Medicaid | PO 4529063895 |
| Sep 13, 2021 | Mental Health and Substance Abuse Serv. | $2,924,902.40 | Assistance Pymts to Agencies | PO 4529063518 |
| Nov 17, 2021 | Mental Health and Substance Abuse Serv. | $2,920,355.52 | Assistance-Title XIX Medicaid | – |
| Nov 23, 2021 | Mental Health and Substance Abuse Serv. | $2,675,341.80 | Assistance-Title XIX Medicaid | – |
| Aug 10, 2021 | Mental Health and Substance Abuse Serv. | $2,323,535.92 | Assistance Pymts to Agencies | PO 4529061712 |
| Nov 19, 2021 | Mental Health and Substance Abuse Serv. | $2,107,879.03 | Assistance Pymts to Agencies | – |
| Sep 9, 2021 | Mental Health and Substance Abuse Serv. | $2,037,190.93 | Assistance-Title XIX Medicaid | PO 4529062169 |
FY 2021top 20 of 435 payments$132,810,372
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 22, 2020 | Mental Health and Substance Abuse Serv. | $5,715,751.70 | Assistance-Title XIX Medicaid | PO 4529060048 |
| Mar 9, 2021 | Mental Health and Substance Abuse Serv. | $5,310,131.67 | Assistance-Title XIX Medicaid | PO 4529062169 |
| Jun 17, 2021 | Mental Health and Substance Abuse Serv. | $5,243,223.68 | Assistance-Title XIX Medicaid | – |
| May 7, 2021 | Mental Health and Substance Abuse Serv. | $5,220,646.72 | Assistance-Title XIX Medicaid | – |
| Nov 17, 2020 | Mental Health and Substance Abuse Serv. | $5,114,167.06 | Assistance Pymts to Agencies | PO 4529059467 |
| Oct 19, 2020 | Mental Health and Substance Abuse Serv. | $4,797,310.34 | Assistance Pymts to Agencies | PO 4529059467 |
| Apr 12, 2021 | Mental Health and Substance Abuse Serv. | $4,695,649.00 | Assistance-Title XIX Medicaid | PO 4529062169 |
| Nov 17, 2020 | Mental Health and Substance Abuse Serv. | $3,958,914.48 | Assistance-Title XIX Medicaid | PO 4529060048 |
| Oct 12, 2020 | Mental Health and Substance Abuse Serv. | $3,769,410.21 | Assistance-Title XIX Medicaid | PO 4529062169 |
| Nov 17, 2020 | Mental Health and Substance Abuse Serv. | $2,816,435.63 | Assistance Pymts to Agencies | PO 4529059467 |
| Sep 24, 2020 | Mental Health and Substance Abuse Serv. | $2,662,168.39 | Assistance Pymts to Agencies | PO 4529059469 |
| Apr 22, 2021 | Mental Health and Substance Abuse Serv. | $2,553,533.77 | Assistance-Title XIX Medicaid | PO 4529061844 |
| Jun 21, 2021 | Mental Health and Substance Abuse Serv. | $2,451,155.57 | Assistance-Title XIX Medicaid | – |
| Oct 2, 2020 | Mental Health and Substance Abuse Serv. | $2,243,685.06 | Assistance Pymts to Agencies | PO 4529061712 |
| Mar 12, 2021 | Univ. Hospitals Authority | $2,242,001.00 | Assistance Pymts to Agencies | PO 8259000977 |
| Sep 10, 2020 | Univ. Hospitals Authority | $2,242,001.00 | Assistance Pymts to Agencies | PO 8259000963 |
| Jun 21, 2021 | Univ. Hospitals Authority | $2,242,001.00 | Assistance Pymts to Agencies | – |
| Nov 17, 2020 | Mental Health and Substance Abuse Serv. | $2,163,731.80 | Assistance Pymts to Agencies | PO 4529059467 |
| Jun 8, 2021 | Mental Health and Substance Abuse Serv. | $2,057,893.00 | Assistance Pymts to Agencies | PO 4529061713 |
| Oct 12, 2020 | Mental Health and Substance Abuse Serv. | $1,813,000.00 | Assistance-Title XIX Medicaid | PO 4529060048 |
FY 2020top 20 of 537 payments$241,822,941
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 12, 2019 | Mental Health and Substance Abuse Serv. | $9,542,603.06 | Assistance-Title XIX Medicaid | PO 4529057296 |
| Sep 27, 2019 | Mental Health and Substance Abuse Serv. | $9,329,861.89 | Assistance-Title XIX Medicaid | PO 4529060048 |
| Mar 16, 2020 | Univ. Hospitals Authority | $7,597,272.00 | Assistance Pymts to Agencies | PO 8259000945 |
| Oct 7, 2019 | Mental Health and Substance Abuse Serv. | $7,578,084.60 | Assistance-Title XIX Medicaid | PO 4529060048 |
| Dec 11, 2019 | Mental Health and Substance Abuse Serv. | $7,518,024.74 | Assistance-Title XIX Medicaid | PO 4529060048 |
| Nov 26, 2019 | Mental Health and Substance Abuse Serv. | $7,462,126.19 | Assistance-Title XIX Medicaid | PO 4529060048 |
| Mar 13, 2020 | Mental Health and Substance Abuse Serv. | $7,286,220.49 | Assistance-Title XIX Medicaid | PO 4529060048 |
| Jan 6, 2020 | Mental Health and Substance Abuse Serv. | $7,227,587.65 | Assistance-Title XIX Medicaid | PO 4529060048 |
| Feb 12, 2020 | Mental Health and Substance Abuse Serv. | $7,035,692.06 | Assistance-Title XIX Medicaid | PO 4529060048 |
| Apr 8, 2020 | Mental Health and Substance Abuse Serv. | $6,985,216.12 | Assistance-Title XIX Medicaid | PO 4529060048 |
| Jun 29, 2020 | Mental Health and Substance Abuse Serv. | $6,922,299.95 | Assistance-Title XIX Medicaid | PO 4529060048 |
| Sep 18, 2019 | Mental Health and Substance Abuse Serv. | $6,883,540.37 | Assistance Pymts to Agencies | PO 4529059469 |
| Mar 16, 2020 | Univ. Hospitals Authority | $6,757,826.00 | Assistance Pymts to Agencies | PO 8259000945 |
| Sep 6, 2019 | Mental Health and Substance Abuse Serv. | $5,382,182.04 | Assistance-Title XIX Medicaid | PO 4529060048 |
| Jul 12, 2019 | Mental Health and Substance Abuse Serv. | $5,226,545.10 | Assistance-Title XIX Medicaid | PO 4529057295 |
| Sep 18, 2019 | Mental Health and Substance Abuse Serv. | $5,200,000.00 | Assistance Pymts to Agencies | PO 4529059467 |
| Nov 8, 2019 | Mental Health and Substance Abuse Serv. | $4,454,682.00 | Assistance-Title XIX Medicaid | PO 4529060103 |
| Apr 8, 2020 | Mental Health and Substance Abuse Serv. | $4,421,952.00 | Assistance-Title XIX Medicaid | PO 4529060103 |
| Jan 29, 2020 | Mental Health and Substance Abuse Serv. | $4,410,419.07 | Assistance-Title XIX Medicaid | PO 4529060103 |
| Jul 11, 2019 | Univ. Hospitals Authority | $4,267,654.00 | Assistance Pymts to Agencies | PO 8259000919 |
FY 2019top 20 of 782 payments$258,276,250
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 3, 2018 | Mental Health and Substance Abuse Serv. | $9,213,115.27 | Assistance-Title XIX Medicaid | PO 4529057296 |
| Aug 3, 2018 | Mental Health and Substance Abuse Serv. | $9,113,130.18 | Assistance-Title XIX Medicaid | PO 4529057296 |
| Aug 3, 2018 | Mental Health and Substance Abuse Serv. | $8,978,089.36 | Assistance-Title XIX Medicaid | PO 4529055096 |
| Sep 7, 2018 | Mental Health and Substance Abuse Serv. | $8,844,863.98 | Assistance-Title XIX Medicaid | PO 4529057296 |
| Dec 5, 2018 | Mental Health and Substance Abuse Serv. | $8,630,195.69 | Assistance-Title XIX Medicaid | PO 4529057296 |
| Nov 9, 2018 | Mental Health and Substance Abuse Serv. | $8,599,110.87 | Assistance-Title XIX Medicaid | PO 4529057296 |
| Jan 7, 2019 | Mental Health and Substance Abuse Serv. | $8,256,260.49 | Assistance-Title XIX Medicaid | PO 4529057296 |
| Jun 17, 2019 | Mental Health and Substance Abuse Serv. | $7,638,162.84 | Assistance-Title XIX Medicaid | PO 4529057296 |
| Apr 3, 2019 | Mental Health and Substance Abuse Serv. | $7,476,336.87 | Assistance-Title XIX Medicaid | PO 4529057296 |
| Apr 12, 2019 | Univ. of Okla. Health Sciences Center | $7,453,221.41 | Inter-Govermental Payments | – |
| Mar 25, 2019 | Mental Health and Substance Abuse Serv. | $7,118,630.34 | Assistance-Title XIX Medicaid | PO 4529057296 |
| Nov 28, 2018 | Mental Health and Substance Abuse Serv. | $5,582,772.00 | Assistance-Title XIX Medicaid | PO 4529057295 |
| Jul 26, 2018 | Mental Health and Substance Abuse Serv. | $5,483,674.42 | Assistance-Title XIX Medicaid | PO 4529055326 |
| Feb 8, 2019 | Mental Health and Substance Abuse Serv. | $5,294,379.22 | Assistance-Title XIX Medicaid | PO 4529057296 |
| Sep 6, 2018 | Mental Health and Substance Abuse Serv. | $5,209,480.00 | Assistance-Title XIX Medicaid | PO 4529057295 |
| Mar 27, 2019 | Mental Health and Substance Abuse Serv. | $4,951,108.00 | Assistance-Title XIX Medicaid | PO 4529057295 |
| Feb 8, 2019 | Mental Health and Substance Abuse Serv. | $4,800,259.20 | Assistance-Title XIX Medicaid | PO 4529057296 |
| Jan 23, 2019 | Univ. Hospitals Authority | $4,144,270.00 | Assistance Pymts to Agencies | PO 8259000890 |
| Mar 19, 2019 | Univ. Hospitals Authority | $3,960,069.00 | Assistance Pymts to Agencies | PO 8259000904 |
| Jun 14, 2019 | Univ. Hospitals Authority | $3,960,069.00 | Assistance Pymts to Agencies | PO 8259000914 |
FY 2018top 20 of 822 payments$286,196,998
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 9, 2017 | Mental Health and Substance Abuse Serv. | $12,138,260.96 | Assistance-Title XIX Medicaid | PO 4529055096 |
| Dec 6, 2017 | Mental Health and Substance Abuse Serv. | $11,460,416.25 | Assistance-Title XIX Medicaid | PO 4529055096 |
| Nov 3, 2017 | Mental Health and Substance Abuse Serv. | $11,140,950.34 | Assistance-Title XIX Medicaid | PO 4529055096 |
| Mar 5, 2018 | Mental Health and Substance Abuse Serv. | $11,119,011.78 | Assistance-Title XIX Medicaid | PO 4529055096 |
| Mar 5, 2018 | Mental Health and Substance Abuse Serv. | $11,085,636.68 | Assistance-Title XIX Medicaid | PO 4529055096 |
| Oct 9, 2017 | Mental Health and Substance Abuse Serv. | $11,026,628.40 | Assistance-Title XIX Medicaid | PO 4529055096 |
| Jan 4, 2018 | Mental Health and Substance Abuse Serv. | $10,987,318.07 | Assistance-Title XIX Medicaid | PO 4529055096 |
| Sep 11, 2017 | Mental Health and Substance Abuse Serv. | $10,447,753.55 | Assistance-Title XIX Medicaid | PO 4529055096 |
| Aug 9, 2017 | Mental Health and Substance Abuse Serv. | $10,198,156.02 | Assistance-Title XIX Medicaid | PO 4529055096 |
| Feb 5, 2018 | Mental Health and Substance Abuse Serv. | $10,122,685.63 | Assistance-Title XIX Medicaid | PO 4529055096 |
| May 3, 2018 | Mental Health and Substance Abuse Serv. | $8,716,372.27 | Assistance-Title XIX Medicaid | PO 4529055096 |
| Apr 4, 2018 | Mental Health and Substance Abuse Serv. | $5,611,746.75 | Assistance-Title XIX Medicaid | PO 4529055096 |
| Jan 22, 2018 | Mental Health and Substance Abuse Serv. | $5,523,545.00 | Assistance-Title XIX Medicaid | PO 4529055326 |
| Jun 21, 2018 | Mental Health and Substance Abuse Serv. | $5,483,674.42 | Assistance-Title XIX Medicaid | PO 4529055096 |
| Jan 9, 2018 | Univ. Hospitals Authority | $5,313,866.00 | Assistance Pymts to Agencies | PO 8259000855 |
| Sep 26, 2017 | Univ. Hospitals Authority | $4,591,881.25 | Assistance Pymts to Agencies | PO 8259000841 |
| Sep 13, 2017 | Mental Health and Substance Abuse Serv. | $4,582,376.01 | Assistance-Title XIX Medicaid | PO 4529055326 |
| Sep 20, 2017 | Mental Health and Substance Abuse Serv. | $4,564,196.00 | Assistance-Title XIX Medicaid | PO 4529055326 |
| Oct 12, 2017 | Mental Health and Substance Abuse Serv. | $4,564,196.00 | Assistance-Title XIX Medicaid | PO 4529055326 |
| Sep 20, 2017 | Univ. Hospitals Authority | $4,253,341.00 | Assistance Pymts to Agencies | PO 8259000839 |
FY 2017top 20 of 905 payments$289,436,419
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 5, 2017 | Mental Health and Substance Abuse Serv. | $13,873,966.86 | Assistance-Title XIX Medicaid | PO 4529052874 |
| Jul 13, 2016 | Mental Health and Substance Abuse Serv. | $10,529,895.38 | Assistance-Title XIX Medicaid | PO 4529052874 |
| Oct 7, 2016 | Mental Health and Substance Abuse Serv. | $9,361,986.63 | Assistance-Title XIX Medicaid | PO 4529052874 |
| Nov 3, 2016 | Mental Health and Substance Abuse Serv. | $9,351,492.12 | Assistance-Title XIX Medicaid | PO 4529052874 |
| Dec 7, 2016 | Mental Health and Substance Abuse Serv. | $9,316,271.95 | Assistance-Title XIX Medicaid | PO 4529052874 |
| Sep 21, 2016 | Mental Health and Substance Abuse Serv. | $8,834,315.29 | Assistance-Title XIX Medicaid | PO 4529052874 |
| Feb 3, 2017 | Mental Health and Substance Abuse Serv. | $8,516,153.49 | Assistance-Title XIX Medicaid | PO 4529052874 |
| Jan 6, 2017 | Mental Health and Substance Abuse Serv. | $8,380,513.87 | Assistance-Title XIX Medicaid | PO 4529052874 |
| Mar 7, 2017 | Mental Health and Substance Abuse Serv. | $8,279,609.02 | Assistance-Title XIX Medicaid | PO 4529052874 |
| Apr 5, 2017 | Mental Health and Substance Abuse Serv. | $7,444,734.07 | Assistance-Title XIX Medicaid | PO 4529052874 |
| May 4, 2017 | Mental Health and Substance Abuse Serv. | $7,380,761.22 | Assistance-Title XIX Medicaid | PO 4529052874 |
| Sep 23, 2016 | Univ. Hospitals Authority | $5,281,057.00 | Assistance Pymts to Agencies | PO 8259000806 |
| Jan 18, 2017 | Univ. Hospitals Authority | $5,177,192.00 | Assistance Pymts to Agencies | PO 8259000819 |
| Aug 12, 2016 | Mental Health and Substance Abuse Serv. | $4,852,799.62 | Assistance-Title XIX Medicaid | PO 4529052874 |
| Aug 12, 2016 | Mental Health and Substance Abuse Serv. | $4,778,665.07 | Assistance-Title XIX Medicaid | PO 4529052874 |
| Feb 27, 2017 | Mental Health and Substance Abuse Serv. | $4,627,145.00 | Assistance-Title XIX Medicaid | PO 4529053322 |
| May 22, 2017 | Mental Health and Substance Abuse Serv. | $4,581,473.00 | Assistance-Title XIX Medicaid | PO 4529053322 |
| Aug 1, 2016 | Univ. Hospitals Authority | $4,324,358.33 | Assistance Pymts to Agencies | PO 8259000799 |
| Sep 6, 2016 | Mental Health and Substance Abuse Serv. | $4,319,070.00 | Assistance-Title XIX Medicaid | PO 4529053322 |
| Jun 23, 2017 | Univ. Hospitals Authority | $4,253,888.00 | Assistance Pymts to Agencies | PO 8259000806 |
FY 2016top 20 of 593 payments$233,959,640
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 24, 2015 | Mental Health and Substance Abuse Serv. | $11,926,231.87 | Assistance-Title XIX Medicaid | PO 4529050701 |
| Sep 8, 2015 | Mental Health and Substance Abuse Serv. | $11,728,688.01 | Assistance-Title XIX Medicaid | PO 4529050701 |
| Oct 7, 2015 | Mental Health and Substance Abuse Serv. | $10,998,645.25 | Assistance-Title XIX Medicaid | PO 4529050701 |
| Aug 14, 2015 | Mental Health and Substance Abuse Serv. | $10,516,339.01 | Assistance-Title XIX Medicaid | PO 4529050701 |
| Dec 9, 2015 | Mental Health and Substance Abuse Serv. | $10,357,456.80 | Assistance-Title XIX Medicaid | PO 4529050701 |
| Mar 3, 2016 | Mental Health and Substance Abuse Serv. | $9,779,865.32 | Assistance-Title XIX Medicaid | PO 4529050701 |
| Nov 6, 2015 | Mental Health and Substance Abuse Serv. | $9,486,512.48 | Assistance-Title XIX Medicaid | PO 4529050701 |
| Jan 15, 2016 | Mental Health and Substance Abuse Serv. | $9,134,916.14 | Assistance-Title XIX Medicaid | PO 4529050701 |
| Feb 5, 2016 | Mental Health and Substance Abuse Serv. | $7,656,894.80 | Assistance-Title XIX Medicaid | PO 4529050701 |
| Jan 15, 2016 | Univ. Hospitals Authority | $6,157,319.00 | Assistance Pymts to Agencies | PO 8259000781 |
| Jul 27, 2015 | Univ. Hospitals Authority | $5,896,762.86 | Assistance Pymts to Agencies | PO 8259000757 |
| Mar 22, 2016 | Univ. Hospitals Authority | $5,281,057.00 | Assistance Pymts to Agencies | PO 8259000788 |
| Mar 22, 2016 | Univ. Hospitals Authority | $5,281,057.00 | Assistance Pymts to Agencies | PO 8259000788 |
| Sep 25, 2015 | Univ. Hospitals Authority | $5,103,713.00 | Assistance Pymts to Agencies | PO 8259000768 |
| Dec 16, 2015 | Mental Health and Substance Abuse Serv. | $4,611,337.00 | Assistance-Title XIX Medicaid | PO 4529050884 |
| Nov 19, 2015 | Univ. Hospitals Authority | $4,377,439.00 | Assistance Pymts to Agencies | PO 8259000775 |
| Sep 25, 2015 | Univ. Hospitals Authority | $4,377,439.00 | Assistance Pymts to Agencies | PO 8259000769 |
| Mar 28, 2016 | Mental Health and Substance Abuse Serv. | $4,301,110.75 | Assistance-Title XIX Medicaid | PO 4529050884 |
| Feb 29, 2016 | Univ. Hospitals Authority | $4,114,793.00 | Assistance Pymts to Agencies | PO 8259000787 |
| Jul 27, 2015 | Univ. Hospitals Authority | $3,793,447.14 | Assistance Pymts to Agencies | PO 8259000757 |
FY 2015top 20 of 947 payments$294,156,330
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 30, 2015 | Mental Health and Substance Abuse Serv. | $15,031,271.24 | Assistance-Title XIX Medicaid | PO 4529048176 |
| Feb 12, 2015 | Mental Health and Substance Abuse Serv. | $11,949,368.37 | Assistance-Title XIX Medicaid | PO 4529048176 |
| Jun 8, 2015 | Mental Health and Substance Abuse Serv. | $11,772,669.93 | Assistance-Title XIX Medicaid | PO 4529048176 |
| Oct 6, 2014 | Mental Health and Substance Abuse Serv. | $11,236,303.74 | Assistance-Title XIX Medicaid | PO 4529048176 |
| Jan 7, 2015 | Mental Health and Substance Abuse Serv. | $10,932,888.57 | Assistance-Title XIX Medicaid | PO 4529048176 |
| Mar 12, 2015 | Mental Health and Substance Abuse Serv. | $10,777,650.75 | Assistance-Title XIX Medicaid | PO 4529048176 |
| Dec 4, 2014 | Mental Health and Substance Abuse Serv. | $10,671,800.59 | Assistance-Title XIX Medicaid | PO 4529048176 |
| Sep 4, 2014 | Mental Health and Substance Abuse Serv. | $8,507,666.68 | Assistance-Title XIX Medicaid | PO 4529048176 |
| Aug 7, 2014 | Mental Health and Substance Abuse Serv. | $8,507,666.66 | Assistance-Title XIX Medicaid | PO 4529048176 |
| Jul 24, 2014 | Mental Health and Substance Abuse Serv. | $8,507,666.66 | Assistance-Title XIX Medicaid | PO 4529048176 |
| Nov 6, 2014 | Mental Health and Substance Abuse Serv. | $7,753,193.81 | Assistance-Title XIX Medicaid | PO 4529048176 |
| May 6, 2015 | Mental Health and Substance Abuse Serv. | $5,587,644.98 | Assistance-Title XIX Medicaid | PO 4529048176 |
| Dec 15, 2014 | Univ. Hospitals Authority | $5,479,028.00 | Assistance Pymts to Agencies | PO 8259000735 |
| Jun 16, 2015 | Univ. Hospitals Authority | $4,725,503.00 | Assistance Pymts to Agencies | PO 8259000751 |
| Mar 17, 2015 | Univ. Hospitals Authority | $4,725,503.00 | Assistance Pymts to Agencies | PO 8259000746 |
| Mar 31, 2015 | Univ. Hospitals Authority | $4,725,503.00 | Assistance Pymts to Agencies | PO 8259000747 |
| Feb 26, 2015 | Univ. Hospitals Authority | $4,663,682.00 | Assistance Pymts to Agencies | PO 8259000744 |
| Aug 27, 2014 | Univ. Hospitals Authority | $4,663,682.00 | Assistance Pymts to Agencies | PO 8259000723 |
| Nov 20, 2014 | Univ. Hospitals Authority | $4,663,682.00 | Assistance Pymts to Agencies | PO 8259000733 |
| Jun 16, 2015 | Univ. Hospitals Authority | $4,663,682.00 | Assistance Pymts to Agencies | PO 8259000753 |
FY 2014top 20 of 907 payments$313,210,659
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 8, 2014 | Mental Health and Substance Abuse Serv. | $11,843,070.88 | Assistance-Title XIX Medicaid | PO 4529045033 |
| Jun 6, 2014 | Mental Health and Substance Abuse Serv. | $11,789,130.70 | Assistance-Title XIX Medicaid | PO 4529045033 |
| Jul 10, 2013 | Mental Health and Substance Abuse Serv. | $11,591,166.79 | Assistance-Title XIX Medicaid | PO 4529045033 |
| Aug 6, 2013 | Mental Health and Substance Abuse Serv. | $11,508,536.09 | Assistance-Title XIX Medicaid | PO 4529045033 |
| Oct 11, 2013 | Mental Health and Substance Abuse Serv. | $11,439,081.43 | Assistance-Title XIX Medicaid | PO 4529045033 |
| Dec 3, 2013 | Mental Health and Substance Abuse Serv. | $11,427,225.45 | Assistance-Title XIX Medicaid | PO 4529045033 |
| Nov 5, 2013 | Mental Health and Substance Abuse Serv. | $11,189,530.02 | Assistance-Title XIX Medicaid | PO 4529045033 |
| Apr 4, 2014 | Mental Health and Substance Abuse Serv. | $10,500,000.00 | Assistance-Title XIX Medicaid | PO 4529045033 |
| Mar 7, 2014 | Mental Health and Substance Abuse Serv. | $9,875,213.00 | Assistance-Title XIX Medicaid | PO 4529045033 |
| May 6, 2014 | Mental Health and Substance Abuse Serv. | $9,695,581.28 | Assistance-Title XIX Medicaid | PO 4529045033 |
| Sep 6, 2013 | Mental Health and Substance Abuse Serv. | $8,491,463.91 | Assistance-Title XIX Medicaid | PO 4529045033 |
| Feb 6, 2014 | Mental Health and Substance Abuse Serv. | $7,730,638.02 | Assistance-Title XIX Medicaid | PO 4529045033 |
| Jul 18, 2013 | Mental Health and Substance Abuse Serv. | $5,262,490.22 | Assistance Pymts to Agencies | PO 4529045029 |
| Aug 14, 2013 | Univ. Hospitals Authority | $4,920,722.00 | Assistance Pymts to Agencies | PO 8259000673 |
| Jun 16, 2014 | Univ. Hospitals Authority | $4,917,988.00 | Assistance Pymts to Agencies | PO 8259000711 |
| Nov 21, 2013 | Univ. Hospitals Authority | $4,917,988.00 | Assistance Pymts to Agencies | PO 8259000686 |
| Feb 14, 2014 | Univ. Hospitals Authority | $4,917,988.00 | Assistance Pymts to Agencies | PO 8259000698 |
| Jun 20, 2014 | Univ. Hospitals Authority | $4,622,120.00 | Assistance Pymts to Agencies | PO 8259000713 |
| Dec 12, 2013 | Univ. Hospitals Authority | $4,616,659.00 | Assistance Pymts to Agencies | PO 8259000688 |
| Oct 21, 2013 | Univ. Hospitals Authority | $4,512,000.00 | Assistance Pymts to Agencies | PO 8259000683 |
FY 2013top 20 of 996 payments$289,592,750
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 21, 2013 | Mental Health and Substance Abuse Serv. | $12,265,426.66 | Assistance-Title XIX Medicaid | PO 4529042575 |
| Feb 19, 2013 | Mental Health and Substance Abuse Serv. | $11,203,449.78 | Assistance-Title XIX Medicaid | PO 4529042575 |
| Jan 16, 2013 | Mental Health and Substance Abuse Serv. | $11,203,449.78 | Assistance-Title XIX Medicaid | PO 4529042575 |
| Apr 11, 2013 | Mental Health and Substance Abuse Serv. | $11,203,449.78 | Assistance-Title XIX Medicaid | PO 4529042575 |
| Mar 19, 2013 | Mental Health and Substance Abuse Serv. | $11,203,449.78 | Assistance-Title XIX Medicaid | PO 4529042575 |
| Jun 24, 2013 | Mental Health and Substance Abuse Serv. | $7,788,943.80 | Assistance-Title XIX Medicaid | PO 4529042575 |
| Aug 14, 2012 | Mental Health and Substance Abuse Serv. | $7,344,373.26 | Assistance-Title XIX Medicaid | PO 4529042575 |
| Sep 12, 2012 | Mental Health and Substance Abuse Serv. | $6,872,186.63 | Assistance-Title XIX Medicaid | PO 4529042575 |
| Oct 11, 2012 | Mental Health and Substance Abuse Serv. | $6,872,186.63 | Assistance-Title XIX Medicaid | PO 4529042575 |
| Dec 14, 2012 | Mental Health and Substance Abuse Serv. | $6,670,834.18 | Assistance-Title XIX Medicaid | PO 4529042575 |
| Nov 19, 2012 | Mental Health and Substance Abuse Serv. | $6,474,805.72 | Assistance-Title XIX Medicaid | PO 4529042575 |
| Jul 16, 2012 | Mental Health and Substance Abuse Serv. | $5,996,550.22 | Assistance Pymts to Agencies | PO 4529042576 |
| Jul 16, 2012 | Mental Health and Substance Abuse Serv. | $5,000,000.00 | Assistance-Title XIX Medicaid | PO 4529042575 |
| Jun 17, 2013 | Univ. Hospitals Authority | $4,920,723.00 | Assistance Pymts to Agencies | PO 8259000661 |
| Feb 20, 2013 | Univ. Hospitals Authority | $4,920,722.00 | Assistance Pymts to Agencies | PO 8259000640 |
| Nov 20, 2012 | Univ. Hospitals Authority | $4,920,722.00 | Assistance Pymts to Agencies | PO 8259000615 |
| Aug 16, 2012 | Univ. Hospitals Authority | $4,917,694.00 | Assistance Pymts to Agencies | PO 8259000604 |
| Dec 13, 2012 | Univ. Hospitals Authority | $4,575,938.00 | Assistance Pymts to Agencies | PO 8259000621 |
| May 22, 2013 | Univ. Hospitals Authority | $4,414,291.00 | Assistance Pymts to Agencies | PO 8259000657 |
| Dec 14, 2012 | Mental Health and Substance Abuse Serv. | $4,200,000.00 | Assistance-Title XIX Medicaid | PO 4529042575 |
FY 2012top 20 of 2,323 payments$170,992,491
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 7, 2011 | Univ. Hospitals Authority | $7,361,843.00 | Assistance Pymts to Agencies | PO 8259000567 |
| Jun 14, 2012 | Univ. Hospitals Authority | $5,680,842.88 | Assistance Pymts to Agencies | PO 8259000594 |
| Feb 15, 2012 | Univ. Hospitals Authority | $4,925,594.00 | Assistance Pymts to Agencies | PO 8259000578 |
| Nov 17, 2011 | Univ. Hospitals Authority | $4,925,594.00 | Assistance Pymts to Agencies | PO 8259000562 |
| Jun 14, 2012 | Univ. Hospitals Authority | $4,925,594.00 | Assistance Pymts to Agencies | PO 8259000596 |
| Aug 12, 2011 | Univ. Hospitals Authority | $4,882,553.00 | Assistance Pymts to Agencies | PO 8259000545 |
| Jun 14, 2012 | Univ. Hospitals Authority | $3,663,544.00 | Assistance Pymts to Agencies | PO 8259000594 |
| Jun 14, 2012 | Univ. Hospitals Authority | $3,491,320.00 | Assistance Pymts to Agencies | PO 8259000595 |
| Sep 23, 2011 | Univ. Hospitals Authority | $3,339,740.00 | Assistance Pymts to Agencies | PO 8259000551 |
| Apr 27, 2012 | Mental Health and Substance Abuse Serv. | $3,094,495.37 | Approved Program Reimbursement | PO 4529041702 |
| Mar 23, 2012 | Mental Health and Substance Abuse Serv. | $3,090,282.23 | Assistance-Title XIX Medicaid | PO 4529040179 |
| May 14, 2012 | Mental Health and Substance Abuse Serv. | $2,900,221.81 | Assistance-Title XIX Medicaid | PO 4529041607 |
| Dec 14, 2011 | Univ. Hospitals Authority | $2,620,426.00 | Assistance Pymts to Agencies | PO 8259000568 |
| Mar 19, 2012 | Univ. Hospitals Authority | $2,551,350.00 | Assistance Pymts to Agencies | PO 8259000583 |
| Dec 7, 2011 | Univ. Hospitals Authority | $2,500,000.00 | Assistance Pymts to Agencies | PO 8259000567 |
| Aug 30, 2011 | Mental Health and Substance Abuse Serv. | $1,901,828.69 | Assistance-Title XIX Medicaid | PO 4529040172 |
| Jun 14, 2012 | Univ. Hospitals Authority | $1,390,620.00 | Assistance Pymts to Agencies | PO 8259000595 |
| Dec 14, 2011 | Univ. Hospitals Authority | $1,390,620.00 | Assistance Pymts to Agencies | PO 8259000568 |
| Sep 16, 2011 | Univ. Hospitals Authority | $1,349,810.00 | Assistance Pymts to Agencies | PO 8259000550 |
| Jun 12, 2012 | Mental Health and Substance Abuse Serv. | $1,345,513.34 | Assistance-Title XIX Medicaid | PO 4529041607 |
FY 2011top 20 of 1,650 payments$128,789,702
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 20, 2010 | Univ. Hospitals Authority | $9,833,974.96 | Assistance Pymts to Agencies | PO 8259000509 |
| May 23, 2011 | Univ. Hospitals Authority | $6,353,408.10 | Assistance Pymts to Agencies | PO 8259000527 |
| Aug 18, 2010 | Univ. Hospitals Authority | $5,457,001.00 | Assistance Pymts to Agencies | PO 8259000489 |
| Nov 24, 2010 | Univ. Hospitals Authority | $4,403,822.00 | Assistance Pymts to Agencies | PO 8259000506 |
| Jun 17, 2011 | Univ. Hospitals Authority | $4,054,393.00 | Assistance Pymts to Agencies | PO 8259000533 |
| Feb 17, 2011 | Univ. Hospitals Authority | $2,980,000.00 | Assistance Pymts to Agencies | PO 8259000517 |
| Jun 13, 2011 | Univ. Hospitals Authority | $2,785,685.00 | Assistance Pymts to Agencies | PO 8259000531 |
| Sep 3, 2010 | Univ. Hospitals Authority | $2,431,715.00 | Assistance Pymts to Agencies | PO 8259000491 |
| Nov 30, 2010 | Univ. Hospitals Authority | $2,292,445.00 | Assistance Pymts to Agencies | PO 8259000507 |
| Aug 10, 2010 | Mental Health and Substance Abuse Serv. | $2,017,404.26 | Assistance Pymts to Agencies | PO 4529035783 |
| Feb 17, 2011 | Univ. Hospitals Authority | $1,538,734.00 | Assistance Pymts to Agencies | PO 8259000517 |
| Jan 27, 2011 | Mental Health and Substance Abuse Serv. | $1,536,671.66 | Assistance-Title XIX Medicaid | PO 4529037478 |
| May 10, 2011 | Mental Health and Substance Abuse Serv. | $1,513,852.36 | Assistance-Title XIX Medicaid | PO 4529038131 |
| Aug 13, 2010 | Mental Health and Substance Abuse Serv. | $1,451,242.40 | Assistance-Title XIX Medicaid | PO 4529036617 |
| Jan 19, 2011 | Mental Health and Substance Abuse Serv. | $1,406,860.22 | Pmts-Local Gov't-VoTech, Rehab | PO 4529038040 |
| Jan 27, 2011 | Mental Health and Substance Abuse Serv. | $1,224,688.91 | Assistance-Title XIX Medicaid | PO 4529037478 |
| Dec 20, 2010 | Univ. Hospitals Authority | $1,104,000.00 | Assistance Pymts to Agencies | PO 8259000509 |
| Jul 29, 2010 | Mental Health and Substance Abuse Serv. | $1,045,041.39 | Assistance-Title XIX Medicaid | PO 4529032714 |
| May 2, 2011 | Mental Health and Substance Abuse Serv. | $906,559.13 | Assistance Pymts to Agencies | PO 4529036132 |
| Feb 23, 2011 | Mental Health and Substance Abuse Serv. | $892,234.46 | Assistance Pymts to Agencies | PO 4529036132 |
FY 2010top 20 of 490 payments$60,186,359
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 18, 2009 | Univ. Hospitals Authority | $5,161,546.00 | Assistance Pymts to Agencies | PO 8259000449 |
| Feb 22, 2010 | Univ. Hospitals Authority | $5,004,995.00 | Assistance Pymts to Agencies | PO 8259000462 |
| Jun 9, 2010 | Univ. Hospitals Authority | $5,004,995.00 | Assistance Pymts to Agencies | PO 8259000476 |
| Dec 16, 2009 | Univ. Hospitals Authority | $4,537,580.08 | Assistance Pymts to Agencies | PO 8259000456 |
| Aug 14, 2009 | Univ. Hospitals Authority | $4,049,659.00 | Assistance Pymts to Agencies | PO 8259000429 |
| Jan 19, 2010 | Univ. Hospitals Authority | $2,525,765.00 | Assistance Pymts to Agencies | PO 8259000458 |
| Jun 17, 2010 | Univ. Hospitals Authority | $2,384,430.00 | Assistance Pymts to Agencies | PO 8259000479 |
| Mar 16, 2010 | Univ. Hospitals Authority | $2,372,409.00 | Assistance Pymts to Agencies | PO 8259000467 |
| Sep 23, 2009 | Univ. Hospitals Authority | $2,296,150.00 | Assistance Pymts to Agencies | PO 8259000438 |
| Dec 16, 2009 | Univ. Hospitals Authority | $1,706,365.00 | Assistance Pymts to Agencies | PO 8259000456 |
| Jan 21, 2010 | Mental Health and Substance Abuse Serv. | $1,227,596.00 | Assistance-Title XIX Medicaid | PO 4529033920 |
| Aug 14, 2009 | Univ. Hospitals Authority | $1,210,036.00 | Assistance Pymts to Agencies | PO 8259000429 |
| Dec 16, 2009 | Univ. Hospitals Authority | $1,100,546.89 | Assistance Pymts to Agencies | PO 8259000456 |
| Jun 17, 2010 | Univ. Hospitals Authority | $878,474.00 | Assistance Pymts to Agencies | PO 8259000479 |
| Mar 16, 2010 | Univ. Hospitals Authority | $875,311.00 | Assistance Pymts to Agencies | PO 8259000467 |
| Dec 16, 2009 | Univ. Hospitals Authority | $720,690.00 | Assistance Pymts to Agencies | PO 8259000454 |
| Apr 29, 2010 | Mental Health and Substance Abuse Serv. | $680,838.69 | Assistance-Title XIX Medicaid | PO 4529033920 |
| Sep 23, 2009 | Univ. Hospitals Authority | $621,350.00 | Assistance Pymts to Agencies | PO 8259000438 |
| Feb 22, 2010 | Mental Health and Substance Abuse Serv. | $406,291.29 | Assistance-Title XIX Medicaid | PO 4529032714 |
| Jun 25, 2010 | Mental Health and Substance Abuse Serv. | $392,797.14 | Assistance-Title XIX Medicaid | PO 4529032714 |
FY 2009top 20 of 349 payments$26,390,082
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 13, 2009 | Univ. Hospitals Authority | $5,765,009.00 | Assistance Pymts to Agencies | PO 8259000350 |
| Nov 12, 2008 | Mental Health and Substance Abuse Serv. | $933,000.00 | Assistance Pymts to Agencies | PO 4529027821 |
| Jul 25, 2008 | Mental Health and Substance Abuse Serv. | $676,189.37 | Assistance Pymts to Agencies | – |
| Nov 12, 2008 | Mental Health and Substance Abuse Serv. | $574,484.05 | Assistance Pymts to Agencies | PO 4529027752 |
| Jan 8, 2009 | Mental Health and Substance Abuse Serv. | $552,084.20 | Assistance Pymts to Agencies | PO 4529027752 |
| Apr 3, 2009 | Mental Health and Substance Abuse Serv. | $521,804.07 | Assistance-Title XIX Medicaid | PO 4529027752 |
| Apr 3, 2009 | Mental Health and Substance Abuse Serv. | $511,500.00 | Assistance-Title XIX Medicaid | PO 4529029453 |
| Nov 12, 2008 | Mental Health and Substance Abuse Serv. | $492,917.77 | Assistance Pymts to Agencies | PO 4529027752 |
| Nov 12, 2008 | Mental Health and Substance Abuse Serv. | $487,817.94 | Assistance Pymts to Agencies | PO 4529027752 |
| Jul 22, 2008 | Mental Health and Substance Abuse Serv. | $486,440.29 | Assistance Pymts to Agencies | – |
| Jul 25, 2008 | Mental Health and Substance Abuse Serv. | $449,414.16 | Assistance Pymts to Agencies | – |
| May 5, 2009 | Mental Health and Substance Abuse Serv. | $400,500.00 | Assistance-Title XIX Medicaid | PO 4529029453 |
| May 5, 2009 | Mental Health and Substance Abuse Serv. | $400,500.00 | Assistance-Title XIX Medicaid | PO 4529029453 |
| Oct 10, 2008 | Office of Juvenile Affairs | $393,041.71 | Assistance Pymts to Agencies | PO 4009004955 |
| Jul 25, 2008 | Mental Health and Substance Abuse Serv. | $343,862.86 | Assistance Pymts to Agencies | – |
| Jul 25, 2008 | Mental Health and Substance Abuse Serv. | $285,425.13 | Assistance Pymts to Agencies | – |
| May 5, 2009 | Office of Juvenile Affairs | $255,526.90 | Assistance Pymts to Agencies | PO 4009004955 |
| Feb 27, 2009 | State Department of Health | $251,213.12 | Assistance-Title XIX Medicaid | PO 3409012409 |
| Feb 2, 2009 | J.D. Mccarty Center | $249,848.00 | Refunds-Overpayment Charges | PO 6709001233 |
| May 5, 2009 | Mental Health and Substance Abuse Serv. | $205,410.00 | Assistance-Title XIX Medicaid | PO 4529029453 |
FY 2008top 20 of 405 payments$55,661,858
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 21, 2008 | Univ. Hospitals Authority | $6,251,000.00 | Assistance Pymts to Agencies | PO 8259000260 |
| Feb 20, 2008 | Univ. Hospitals Authority | $5,636,401.00 | Assistance Pymts to Agencies | PO 8259000261 |
| May 15, 2008 | Univ. Hospitals Authority | $5,592,780.00 | Assistance Pymts to Agencies | PO 8259000261 |
| Aug 23, 2007 | Univ. Hospitals Authority | $3,938,188.00 | Assistance Pymts to Agencies | PO 8259000261 |
| Apr 14, 2008 | Univ. Hospitals Authority | $2,951,451.00 | Assistance Pymts to Agencies | PO 8259000260 |
| May 22, 2008 | Univ. Hospitals Authority | $2,303,000.00 | Assistance Pymts to Agencies | PO 8259000260 |
| Jan 30, 2008 | Univ. Hospitals Authority | $2,156,830.00 | Assistance Pymts to Agencies | PO 8259000260 |
| Apr 14, 2008 | Univ. Hospitals Authority | $1,151,500.00 | Assistance Pymts to Agencies | PO 8259000260 |
| Aug 23, 2007 | Univ. Hospitals Authority | $1,145,880.00 | Assistance Pymts to Agencies | PO 8259000261 |
| Jan 30, 2008 | Univ. Hospitals Authority | $968,670.00 | Assistance Pymts to Agencies | PO 8259000260 |
| Jan 31, 2008 | Univ. Hospitals Authority | $794,621.00 | Assistance Pymts to Agencies | PO 8259000260 |
| May 22, 2008 | Mental Health and Substance Abuse Serv. | $642,803.58 | Assistance Pymts to Agencies | – |
| Jul 19, 2007 | Mental Health and Substance Abuse Serv. | $630,714.25 | Assistance Pymts to Agencies | – |
| Jul 12, 2007 | Mental Health and Substance Abuse Serv. | $550,951.47 | Assistance Pymts to Agencies | – |
| Oct 23, 2007 | Mental Health and Substance Abuse Serv. | $500,695.42 | Assistance Pymts to Agencies | – |
| Jan 9, 2008 | Mental Health and Substance Abuse Serv. | $490,376.50 | Assistance Pymts to Agencies | – |
| Jan 24, 2008 | Mental Health and Substance Abuse Serv. | $468,407.35 | Assistance Pymts to Agencies | – |
| Apr 4, 2008 | Mental Health and Substance Abuse Serv. | $467,220.22 | Assistance Pymts to Agencies | – |
| Feb 18, 2008 | Mental Health and Substance Abuse Serv. | $461,830.53 | Assistance Pymts to Agencies | – |
| Aug 9, 2007 | Mental Health and Substance Abuse Serv. | $459,456.71 | Assistance Pymts to Agencies | – |
Purchase order lines
Line items from Oklahoma state government's published purchase order files, matched to this vendor by name. Coverage begins where those files begin and grows as new files are published; it is not the vendor's full order history.
| PO date | Description | Amount | Agency | Type |
|---|---|---|---|---|
| Jul 2, 2026 | Basic Services - State (Adult)(01AA) (PO 4529070344) | $2,751,577.23 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | SOC - Youth and Young Adult - 2(OHTI-2) - Federal (39AA&39AC) (PO 4529070344) | $248,679.76 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | Secure Mental Health Transportation - Revolving (53AC) (PO 4529070344) | $1,133,143.26 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | na (PO 4529070344) | $0.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | na (PO 4529070344) | $0.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | na (PO 4529070344) | $0.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | na (PO 4529070344) | $0.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | na (PO 4529070344) | $0.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | SOC - Wraparound - State (39AA) (PO 4529070344) | $283,111.81 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | Inpatient - State (01AD) (PO 4529070344) | $250,000.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | SOC - Child Trauma - State (24AA) (PO 4529070344) | $9,500.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | na (PO 4529070344) | $0.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | Secure Mental Health Transportation - State (53AC) (PO 4529070344) | $0.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | na (PO 4529070344) | $0.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | Competency Evaluations for OFC - State (42BB) (PO 4529070344) | $0.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | SOC - Behavioral Intervention Services in Schools (BISSS) - Therapeutic Classroom - State (39AC) (PO 4529070344) | $37,500.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | Justice Services - Mental Health Court Treatment - State (45AA) (PO 4529070344) | $0.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | Crisis Unit & Urgent Care - Adults - State (42AV&42AX) (PO 4529070344) | $76,250.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | Crisis Care - MHBG - Federal (42BH) (PO 4529070344) | $19,500.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | Justice Services - Jail and Community Restoration Support - State (42BK) (PO 4529070344) | $0.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | na (PO 4529070344) | $0.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | Crisis Unit & Urgent Care - Adolescents - State (59AA&42BM) (PO 4529070344) | $198,750.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | Housing and Employment Services - Supervised Transitional Living Program - State (42AN) (PO 4529070344) | $106,875.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | Housing and Employment Services - Permanent Supportive Housing Program - State (42AL) (PO 4529070344) | $18,750.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | Housing and Employment Services – Supportive Transitional Living – State (42AL) (PO 4529070344) | $72,000.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | SOC - Behavioral intervention Services in Schools (BISSS) - State (42BA) (PO 4529070344) | $6,562.51 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | na (PO 4529070344) | $0.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | na (PO 4529070344) | $0.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | Housing and Employment Services - Safe Haven Housing & Support - State (42AE) (PO 4529070344) | $151,425.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | Housing and Employment Services - Transitional Housing - State (42AK) (PO 4529070344) | $67,500.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | Housing and Employment Services - Clubhouse - State (42AB&42AC) (PO 4529070344) | $26,667.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | na (PO 4529070344) | $0.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | na (PO 4529070344) | $0.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | Crisis Unit & Urgent Care - Adults - MHBG - Federal (42AV&42AX) (PO 4529070344) | $900,000.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | na (PO 4529070344) | $0.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | Youth and Young Adults - RA1SE NAVIGATE - MHBG - Federal (42AZ) (PO 4529070344) | $0.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | na (PO 4529070344) | $0.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | SOC - Early Childhood Mental Health Consultation - Child Care and Wraparound - State (83AA) (PO 4529070344) | $0.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | SOC - Wraparound - MHBG - Federal (39AA) (PO 4529070344) | $553,958.51 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | na (PO 4529070344) | $0.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | SOC - Cleveland County First Five Implementation - CCFF Grant - Federal (39AC) (PO 4529070344) | $6,666.67 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | Housing and Employment Services - Residential Care - State (05AA) (PO 4529070346) | $0.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | Housing and Employment Services - Residential Care Recovery Home - State (05AB) (PO 4529070346) | $509,075.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | Housing and Employment Services - Residential Care Enhanced - State (05AC) (PO 4529070346) | $668,353.26 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | Housing and Employment Services - Residential Care Transition -State (05AD) (PO 4529070346) | $0.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | Housing and Employment Services - Residential Care Extended Transition - State (05AE) (PO 4529070346) | $15,500.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | Housing and Employment Services - Residential Care Enhanced - State (3004117)(05AF) (PO 4529070346) | $287,314.51 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | Addiction Services - Residential - SA Treatment (Detox) - SABG - Federal (02BD) (PO 4529070347) | $590,532.70 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | Addiction Services - Residential - SA Treatment and Halfway House - SABG - Federal (02BE) (PO 4529070347) | $81,250.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | Addiction Services - Residential - SA Treatment - State (02BD) (PO 4529070347) | $900,000.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | SOC - Child Outpatient Substance Abuse Treatment Services - State (27AA) (PO 4529070347) | $56,250.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | SOC - Child Outpatient Substance Abuse Treatment Services - SABG - Federal (27AA) (PO 4529070347) | $3,000.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | Addiction Services - Residential - Women with Children and Halfway House - State (23AC) (PO 4529070347) | $13,000.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | Addiction Services - SA General Population - SOS III Grant - Federal (02BP) (PO 4529070347) | $1,398,900.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | SOC - Child Therapeutic Academic Services - SABG - Federal (27AA) (PO 4529070347) | $25,000.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | Housing and Employment Services - Sober Living for Men - SABG - Federal (47AA) (PO 4529070347) | $102,500.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | Addiction Services - Residential - SA Treatment - SOS III Grant - Federal (02BQ) (PO 4529070347) | $82,500.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | Addiction Services - Family Treatment Court Treatment Services - State (78AA) (PO 4529070347) | $40,500.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | Addiction Services - SA General Population - SABG - Federal (02AA) (PO 4529070347) | $1,216,783.76 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | na (PO 4529070347) | $0.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | Addiction Services - SA General Population - State (02AA) (PO 4529070347) | $696,700.64 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | Addiction Services - Residential - Women with Children - State (23AB) (PO 4529070347) | $146,250.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | na (PO 4529070347) | $0.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | Justice Services - Drug Court Treatment - Adult - State (90AA) (PO 4529070347) | $18,750.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | Justice Services - Early Diversion Treatment - Adult - State (90AR) (PO 4529070347) | $750.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | na (PO 4529070347) | $0.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | na (PO 4529070347) | $0.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | na (PO 4529070347) | $0.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | na (PO 4529070347) | $0.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | na (PO 4529070347) | $0.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | Justice Services - Veteran Court Treatment - State (90AB) (PO 4529070347) | $0.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | Addiction Services - Residential - Women with Children and Halfway House - SABG - Federal (23AC) (PO 4529070347) | $7,500.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | Addiction Services - Gambling - Revolving (70AA) (PO 4529070347) | $65,000.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | na (PO 4529070347) | $0.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | Addiction Services - Treatment Services - Enhanced Services in Outpatient Treatment - PPW HOPE Grant - Federal (02BK) (PO 4529070347) | $8,000.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | na (PO 4529070347) | $0.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | SOC - Child Residential Treatment - State (27AH) (PO 4529070347) | $25,000.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | na (PO 4529070347) | $0.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | na (PO 4529070347) | $0.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | Justice Services - Reentry Intensive Care Coordination Team (RICCT) - State (63AA) (PO 4529070347) | $0.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 2, 2026 | Justice Services - Diversion Support - Resources and Reentry - State (63AC) (PO 4529070347) | $0.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 3, 2026 | 19701 Bill Back Charges (PO 6709003841) | $4,128,953.00 | JD McCarty Center | Direct purchase order |
| Jun 3, 2026 | 21000 Bill Back Charges (PO 6709003841) | $3,000,000.00 | JD McCarty Center | Direct purchase order |
| May 18, 2026 | FY27 OHCA SoonerQuit Survey (PO 0929002424) | $105,000.00 | Tobacco Settlement Endmt Trust | Direct purchase order |
| May 15, 2026 | FY27 OHCA Cost Share Media Project (PO 0929002415) | $2,000,000.00 | Tobacco Settlement Endmt Trust | Direct purchase order |
| Apr 15, 2026 | Employee Reimbursement Match (PO 4529070249) | $116,120.00 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Mar 9, 2026 | FY27 - State match for Medicaid Indirect Medical Education program (PO 7759000081) | $7,016,650.95 | OSU Medical Authority | Direct purchase order |
| Mar 9, 2026 | FY27- State match for Managed Care IME (PO 7759000081) | $7,833,807.00 | OSU Medical Authority | Direct purchase order |
| Mar 9, 2026 | FY27-State match for Level 1 Trauma (PO 7759000081) | $166,193.00 | OSU Medical Authority | Direct purchase order |
| Mar 9, 2026 | FY27-State match for Level 1 Trauma (PO 7759000081) | $8,000,000.00 | OSU Medical Authority | Direct purchase order |
| Feb 26, 2026 | Enhanced Tier Payment System (ETPS)(19601/3003199) (PO 4529070182) | $18,364,070.00 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Feb 26, 2026 | FY26 Level 1 Trauma- State match funds provided to OHCA to fund Level 1 Trauma Supplemental Quality payments. (PO 7759000079) | $8,000,000.00 | OSU Medical Authority | Direct purchase order |
| Feb 23, 2026 | Consulting: Consent Decree (PO 4529070177) | $24,999.00 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jan 14, 2026 | Disease Registry ProAct Access Fee (19601/3003010) (PO 4529070121) | $325,000.00 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Sep 5, 2025 | Outpatient Behavioral Health - TXIX (PO 4529069650) | $72,168,052.00 | Mental Health & Subst Abuse Sv | direct_po |
| Sep 5, 2025 | Outpatient Behavioral Health - TXIX (PO 4529069650) | $45,720,605.00 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Sep 5, 2025 | Outpatient Behavioral Health – CHP (PO 4529069650) | $17,302,000.00 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Sep 5, 2025 | Outpatient Behavioral Health – CHP (PO 4529069650) | $15,302,000.00 | Mental Health & Subst Abuse Sv | direct_po |
| Sep 5, 2025 | Inpatient Behavioral Health - TXIX (PO 4529069650) | $25,517,000.00 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Sep 5, 2025 | Inpatient Behavioral Health - TXIX (PO 4529069650) | $25,455,000.00 | Mental Health & Subst Abuse Sv | direct_po |
| Sep 5, 2025 | Inpatient Behavioral Health – CHP (PO 4529069650) | $1,250,000.00 | Mental Health & Subst Abuse Sv | direct_po |
| Sep 5, 2025 | Inpatient Behavioral Health – CHP (PO 4529069650) | $2,250,000.00 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Sep 5, 2025 | Inpatient Behavioral Health – DSH (PO 4529069650) | $1,092,530.00 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Sep 5, 2025 | Inpatient Behavioral Health – DSH (PO 4529069650) | $1,092,530.00 | Mental Health & Subst Abuse Sv | direct_po |
| Sep 5, 2025 | CCBHC Demonstration (PO 4529069650) | $62,815,795.00 | Mental Health & Subst Abuse Sv | direct_po |
| Sep 5, 2025 | CCBHC Demonstration (PO 4529069650) | $93,115,667.00 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Sep 5, 2025 | CCMHC State Plan (PO 4529069650) | $13,200,128.00 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Sep 5, 2025 | CCMHC State Plan (PO 4529069650) | $9,000,000.00 | Mental Health & Subst Abuse Sv | direct_po |
| Sep 5, 2025 | Outpatient Behavioral Health - TXIX (PO 4529069650) | $15,250,326.00 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Aug 20, 2025 | SERVICE: Health Care management (PO 1319078934) | $191,387.43 | Department of Corrections | Direct purchase order |
| Aug 20, 2025 | SERVICE: Health Care management (PO 1319078934) | $191,387.43 | Department of Corrections | direct_po |
| Aug 20, 2025 | SERVICE: Health Care management (PO 1319078934) | $1,400,000.00 | Department of Corrections | Direct purchase order |
| Aug 20, 2025 | SERVICE: Health Care management (PO 1319078934) | $408,612.57 | Department of Corrections | direct_po |
| Aug 20, 2025 | SERVICE: Health Care management (PO 1319078934) | $33,123.36 | Department of Corrections | Direct purchase order |
| Jul 30, 2025 | FY26 OHCA SoonerQuit Survey (PO 0929002332) | $105,000.00 | Tobacco Settlement Endmt Trust | Direct purchase order |
| Jul 28, 2025 | Medical Claims: Claims for OJA Custody kids (PO 4009024981) | $225,000.00 | Office of Juvenile Affairs | direct_po |
| Jul 28, 2025 | Medical Claims: Claims for OJA Custody kids (PO 4009024981) | $225,000.00 | Office of Juvenile Affairs | Direct purchase order |
| Jul 28, 2025 | State Match for TFC (PO 4009024981) | $7,000.00 | Office of Juvenile Affairs | direct_po |
| Jul 28, 2025 | State Match for TFC (PO 4009024981) | $7,000.00 | Office of Juvenile Affairs | Direct purchase order |
| Jul 28, 2025 | State Match for TCM (PO 4009024981) | $1,000,000.00 | Office of Juvenile Affairs | direct_po |
| Jul 28, 2025 | State Match for TCM (PO 4009024981) | $1,000,000.00 | Office of Juvenile Affairs | Direct purchase order |
| Jul 28, 2025 | State Match for RBMS (PO 4009024981) | $2,500,000.00 | Office of Juvenile Affairs | Direct purchase order |
| Jul 28, 2025 | State Match for RBMS (PO 4009024981) | $2,500,000.00 | Office of Juvenile Affairs | direct_po |
| Jul 28, 2025 | OHCA License Fee - Annual Fee for Medicare & Medicaid providers (PO 4009024981) | $525.00 | Office of Juvenile Affairs | direct_po |
| Jul 28, 2025 | OHCA License Fee - Annual Fee for Medicare & Medicaid providers (PO 4009024981) | $525.00 | Office of Juvenile Affairs | Direct purchase order |
| Jul 28, 2025 | State Match for FFT (PO 4009024981) | $750,000.00 | Office of Juvenile Affairs | direct_po |
| Jul 28, 2025 | State Match for FFT (PO 4009024981) | $750,000.00 | Office of Juvenile Affairs | Direct purchase order |
| Jul 14, 2025 | 19601 Bill Back Charges (PO 6709003746) | $4,524,392.00 | JD McCarty Center | direct_po |
| Jul 14, 2025 | 19601 Bill Back Charges (PO 6709003746) | $4,755,543.00 | JD McCarty Center | Direct purchase order |
| Jul 14, 2025 | 21000 Bill Back Charges (PO 6709003746) | $1,644,460.00 | JD McCarty Center | Direct purchase order |
| Jul 14, 2025 | 21000 Bill Back Charges (PO 6709003746) | $4,524,392.00 | JD McCarty Center | direct_po |
| Jul 1, 2025 | SERVICE: Health Care management (PO 1319078397) | $600,000.00 | Department of Corrections | direct_po |
| Jun 27, 2025 | Residential Care - State (July-Sept) (FY25 Extension) (PO 4529069274) | $205,695.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Residential Care - State (05AA) (PO 4529069274) | $822,780.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Residential Care Recovery Home - State (July-Sept) (FY25 Extension) (PO 4529069274) | $303,250.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Residential Care Recovery Home - State (05AB) (PO 4529069274) | $1,213,000.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Residential Care Enhanced - State (05AC) (PO 4529069274) | $2,673,413.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Residential Care Enhanced - State (July-Sept) (FY25 Extension) (PO 4529069274) | $658,353.26 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Residential Care Transition - State (05AD) (PO 4529069274) | $30,000.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Residential Care Transition - State (July-Sept) (FY25 Extension) (PO 4529069274) | $7,500.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Residential Care Extended Transition - State (05AE) (PO 4529069274) | $32,000.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Residential Care Extended Transition - State (July-Sept) (FY25 Extension (PO 4529069274) | $8,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Residential Care Enhanced - State (3004117)(05AF) (PO 4529069274) | $951,722.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Basic Services & PACT - State (01AA&43AA) (PO 4529069275) | $10,003,888.76 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Basic Services & PACT - State (01AA&43AA)(July-Sept) (FY25 Extension) (PO 4529069275) | $2,910,734.72 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | SOC - Youth and Young Adult Diversion Initiative - Oklahoma Healthy Transitions Initiative - 2 (OHTI-2) - Federal (39AA)(39AC) (PO 4529069275) | $210,000.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | SOC - Youth and Young Adult Diversion Initiative - Oklahoma Healthy Transitions Initiative - 2 (OHTI-2) - Federal (39AA)(July-Sept) (FY25 Extension) (PO 4529069275) | $0.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Mental Health Transport - Revolving (53AC)(July-Sept) (FY25 Extension) (PO 4529069275) | $1,140,819.29 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Mental Health Transport - Revolving (53AC) (PO 4529069275) | $4,532,573.00 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Adult Crisis Stabilization Unit - MHBG - Federal (42AV)(July-Sept) (FY25 Extension) (PO 4529069275) | $0.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Adult Crisis Stabilization Unit - MHBG - Federal (42AV) (PO 4529069275) | $0.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Adult Crisis Stabilization Unit - Revolving (MH)(42AV)(July-Sept) (FY25 Extension) (PO 4529069275) | $0.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Adult Crisis Stabilization Unit - Revolving (MH)(42AV) (PO 4529069275) | $0.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Adult Crisis Stabilization Unit - State (42AV)(July-Sept) (FY25 Extension) (PO 4529069275) | $75,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Adult Crisis Stabilization Unit - State (42AV)(July-Sept) (FY25 Extension) (PO 4529069275) | $75,000.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Advocacy - Consumer-To-Consumer Outreach - OKC - MHBG - Federal (42BC) (PO 4529069275) | $10,000.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Advocacy - Consumer-To-Consumer Outreach - OKC - MHBG - Federal (42BC)(July-Sept) (FY25 Extension) (PO 4529069275) | $10,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Advocacy - Consumer-To-Consumer Outreach - Tulsa - MHBG - Federal (42AD)(July-Sept) (FY25 Extension) (PO 4529069275) | $18,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Advocacy - Consumer-To-Consumer Outreach - Tulsa - MHBG - Federal (42AD) (PO 4529069275) | $18,000.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | SOC - Wraparound & Mobile Response and Stabilization - State (01AA&39AA)(July-Sept) (FY25 Extension) (PO 4529069275) | $1,046,050.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | SOC - Wraparound & Mobile Response and Stabilization - State (01AA&39AA) (PO 4529069275) | $1,365,050.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Inpatient - State (01AD) (PO 4529069275) | $1,000,000.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Inpatient - State (01AD)(July-Sept) (FY25 Extension) (PO 4529069275) | $250,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Child, Youth, Young Adults & Families - Child Trauma - State (24AA)(July-Sept) (FY25 Extension) (PO 4529069275) | $8,750.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Child, Youth, Young Adults & Families - Child Trauma - State (24AA) (PO 4529069275) | $28,000.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Child, Youth, Young Adults & Families - Children's Regional Crisis - Revolving (59AA)(July-Sept) (FY25 Extension) (PO 4529069275) | $297,500.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Child, Youth, Young Adults & Families - Children's Regional Crisis - Revolving (59AA) (PO 4529069275) | $297,500.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Mental Health Transportation - State (53AC)(July-Sept) (FY25 Extension) (PO 4529069275) | $0.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Mental Health Transportation - State (53AC) (PO 4529069275) | $3,750.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Child, Youth, Young Adults & Families - Family Self-Sufficiency Program - State (55AB)(July-Sept) (FY25 Extension) (PO 4529069275) | $10,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Child, Youth, Young Adults & Families - Family Self-Sufficiency Program - State (55AB) (PO 4529069275) | $10,000.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Competency Evaluations for OFC - State (42BB) (PO 4529069275) | $98,600.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Competency Evaluations for OFC - State (42BB)(July-Sept) (FY25 Extension) (PO 4529069275) | $23,900.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | SOC - Behavioral Intervention Services in Schools (BISSS) - Therapeutic Classroom - State (42BA)(39AC)(July-Sept) (FY25 Extension) (PO 4529069275) | $15,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | SOC - Behavioral Intervention Services in Schools (BISSS) - Therapeutic Classroom - State (42BA)(39AC) (PO 4529069275) | $132,500.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Criminal Justice - Mental Health Court Treatment - State (45AA) (PO 4529069275) | $947,000.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Criminal Justice - Mental Health Court Treatment - State (45AA)(July-Sept) (FY25 Extension) (PO 4529069275) | $266,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Crisis Unit & Urgent Care - State (42AV&42AX)(July-Sept) (FY25 Extension) (PO 4529069275) | $825,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Crisis Unit & Urgent Care - State (42AV&42AX) (PO 4529069275) | $3,098,750.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | eSMI Crisis Care - 3rd BSCA - MHBG - Federal (42BH) (PO 4529069275) | $34,602.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | eSMI Crisis Care - 3rd BSCA - MHBG - Federal (FY25 Extension - July-Sept) (PO 4529069275) | $8,738.16 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Competency Restoration - State (42BK)(July-Sept) (FY25 Extension) (PO 4529069275) | $264,250.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Justice Services - Jail and Community Restoration Support (Jail Based Competency Assistance) - State (42BK) (PO 4529069275) | $989,500.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Urgent Care - Revolving (42AX) (PO 4529069275) | $501,250.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Urgent Care - Revolving (42AX)(July-Sept) (FY25 Extension) (PO 4529069275) | $501,250.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Urgent Care &/or Crisis Unit - Child and Adolescent Urgent Recovery Center - State (42BM &/or 59AA)(July-Sept) (FY25 Extension) (PO 4529069275) | $500,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Urgent Care &/or Crisis Unit - Child and Adolescent Urgent Recovery Center - State (42BM &/or 59AA) (PO 4529069275) | $1,740,000.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Recovery Support - Community Living - Supervised Transitional Living - State (42AN)(July-Sept) (FY25 Extension) (PO 4529069275) | $167,500.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Recovery Support - Community Living - Supervised Transitional Living - State (42AN) (PO 4529069275) | $502,500.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Recovery Support - Community Living - Supported Transitional Housing - MHBG - Federal (42AL)(July-Sept) (FY25 Extension) (PO 4529069275) | $142,500.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Recovery Support - Community Living - Supported Transitional Housing - MHBG - Federal (42AL) (PO 4529069275) | $166,500.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Recovery Support - Community Living - Supported Transitional Housing - State (42AL) (PO 4529069275) | $90,000.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Recovery Support - Community Living - Supported Transitional Housing - State (42AL)(July-Sept) (FY25 Extension) (PO 4529069275) | $90,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | SOC - Behavioral Intervention Services in Schools (BISS) - State (42BA)(July-Sept) (FY25 Extension) (PO 4529069275) | $16,250.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | SOC - Behavioral Intervention Services in Schools (BISS) - State (42BA) (PO 4529069275) | $361,250.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Recovery Support - Homeless Case Management - MHBG - Federal (42AJ) (PO 4529069275) | $85,000.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Recovery Support - Homeless Case Management - MHBG - Federal (42AJ)(July-Sept) (FY25 Extension) (PO 4529069275) | $21,250.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Recovery Support - Projects for Assistance in Transition from Homelessness (PATH) - Federal (25AA) (PO 4529069275) | $248,076.51 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Recovery Support - Projects for Assistance in Transition from Homelessness (PATH) - Federal (25AA)(July-Sept) (FY25 Extension) (PO 4529069275) | $103,488.51 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Recovery Support - Safe Haven Housing & Support - MHBG - Federal (42AE) (PO 4529069275) | $605,700.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Recovery Support - Safe Haven Housing & Support - MHBG - Federal (42AE)(July-Sept) (FY25 Extension) (PO 4529069275) | $168,250.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Recovery Support - Transitional Housing - State (42AK) (PO 4529069275) | $165,000.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Recovery Support - Transitional Housing - State (42AK)(July-Sept) (FY25 Extension) (PO 4529069275) | $0.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Recovery Support Clubhouse - State (42AB&42AC)(July-Sept) (FY25 Extension) (PO 4529069275) | $136,250.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Recovery Support Clubhouse - State (42AB&42AC) (PO 4529069275) | $216,000.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | SOC - Wraparound AWARE in School - AWARE South Grant - Federal (3030206)(42BD) (PO 4529069275) | $4,250.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | SOC - Wraparound AWARE in School - AWARE South Grant - Federal (3030206)(42BD)(July-Sept) (FY25 Extension) (PO 4529069275) | $0.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Recovery Support - Youth Supported Transitional Living Program - State (42AL) (PO 4529069275) | $0.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Recovery Support - Youth Supported Transitional Living Program - State (42AL)(July-Sept) (FY25 Extension) (PO 4529069275) | $0.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Crisis Unit &/or Urgent Care - MHBG - Federal (42AV&/or 42AX)(July-Sept) (FY25 Extension) (PO 4529069275) | $975,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Crisis Unit &/or Urgent Care - MHBG - Federal (42AV&/or 42AX) (PO 4529069275) | $2,325,000.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | eSMI Crisis Care - 2nd BSCA - MHBG - Federal (42BH)(July-Sept) (FY25 Extension) (PO 4529069275) | $0.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | eSMI Crisis Care - 2nd BSCA - MHBG - Federal (42BH) (PO 4529069275) | $0.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Child, Youth, Young Adults & Families - RA1SE NAVIGATE - MHBG - Federal (42AZ) (PO 4529069275) | $332,833.76 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Child, Youth, Young Adults & Families - RA1SE NAVIGATE - MHBG - Federal (42AZ)(July-Sept) (FY25 Extension) (PO 4529069275) | $124,153.76 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | eSMI Crisis Care - 4th BSCA - MHBG - Federal (FY25 Extension - July-Sept) (PO 4529069275) | $8,738.16 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | eSMI Crisis Care - 4th BSCA - MHBG - Federal (42BH) (PO 4529069275) | $34,602.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | SOC - Early Childhood Mental Health Consultation - Child Care and Wraparound - State (83AA) (PO 4529069275) | $10,000.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | SOC - Early Childhood Mental Health Consultation - Child Care and Wraparound - State (83AA) (PO 4529069275) | $0.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | SOC - Wraparound - MHBG - Federal (39AA) (PO 4529069275) | $2,820,700.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Housing and Employment Services – Supportive Transitional Living – State (Jan-June) (42AL) (PO 4529069275) | $174,000.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | SOC - Cleveland County First Five Implementation - CCFF Grant - Federal (39AC) (PO 4529069275) | $20,000.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Residential - SA Treatment - SABG - Federal (02BD) (PO 4529069291) | $605,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Residential - SA Treatment - SABG - Federal (02BD) (PO 4529069291) | $2,420,000.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Residential - SA Treatment - SOS Grant - Federal (02BD) (PO 4529069291) | $0.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Residential - SA Treatment - SOS Grant - Federal (02BD) (PO 4529069291) | $0.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Residential - SA Treatment - State (02BD&02BE) (PO 4529069291) | $740,650.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Addiction Services Residential - SA Treatment - State (02BD&02BE)(19601) (PO 4529069291) | $3,340,500.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | AFC-STARS - Child Early Intervention Services - State (02AA)(July-Sept) (FY25 Extension) (PO 4529069291) | $17,500.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | AFC-STARS - Child Early Intervention Services - State (02AA)(27AC) (PO 4529069291) | $70,000.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Child, Youth, Young Adults & Families - Child Outpatient Substance Abuse Treatment Services - SABG - Federal (02AA)(July-Sept) (FY25 Extension) (PO 4529069291) | $6,250.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Child, Youth, Young Adults & Families - Child Outpatient Substance Abuse Treatment Services - SABG - Federal (02AA) (PO 4529069291) | $25,000.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Residential - Women with Children and Halfway House - State (23AC) (PO 4529069291) | $15,000.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Residential - Women with Children and Halfway House - State (23AC)(July-Sept) (FY25 Extension) (PO 4529069291) | $0.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Addiction Services - SA General Population - SOS III Grant - Federal (Oct-June)(02BP) (PO 4529069291) | $0.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Addiction Services - SA General Population - SOS III Grant - Federal (02BP)(Oct-June) (PO 4529069291) | $2,079,463.76 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Child, Youth, Young Adults & Families - Child Therapeutic Academic Services - SABG - Federal (02AA)(July-Sept) (FY25 Extension) (PO 4529069291) | $25,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Child, Youth, Young Adults & Families - Child Therapeutic Academic Services - SABG - Federal (02AA) (PO 4529069291) | $100,000.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Recovery Support - Transitional Recovery Housing - SABG - Federal (47AA) (PO 4529069291) | $410,000.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Recovery Support - Transitional Recovery Housing - SABG - Federal (47AA)(July-Sept) (FY25 Extension) (PO 4529069291) | $102,650.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Addiction Services - Residential - SA Treatment - SOS III Grant - Federal (Oct-June)(02BQ) (PO 4529069291) | $0.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Addiction Services - Residential - SA Treatment - SOS III Grant - Federal (Oct-June)(02BQ) (PO 4529069291) | $800,000.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | AFC-STARS - Family Treatment Court Treatment Services - State (78AA) (PO 4529069291) | $156,000.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | AFC-STARS - Family Treatment Court Treatment Services - State (78AA)(July-Sept) (FY25 Extension) (PO 4529069291) | $36,875.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | SA General Population - SABG - Federal (02AA) (PO 4529069291) | $4,513,085.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | SA General Population - SABG - Federal (02AA)(July-Sept) (FY25 Extension) (PO 4529069291) | $1,138,208.76 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | SA General Population - SOS Grant - Federal (02AA) (PO 4529069291) | $0.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | SA General Population - SOS Grant - Federal (02AA)(July-Sept) (FY25 Extension) (PO 4529069291) | $0.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | SA General Population & CYYAF Child Outpatient- State (02AA) (PO 4529069291) | $3,334,902.51 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | SA General Population & CYYAF Child Outpatient- State (02AA)(July-Sept) (FY25 Extension) (PO 4529069291) | $914,222.51 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Residential - Women with Children - State (23AB)(July-Sept) (FY25 Extension) (PO 4529069291) | $177,500.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Residential - Women with Children - State (23AB) (PO 4529069291) | $735,000.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Residential - SA Treatment - SOS III Grant (02BD)(July-Sept) (FY25 Extension) (PO 4529069291) | $150,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Residential - SA Treatment - SOS III Grant (02BD) (PO 4529069291) | $150,000.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Criminal Justice - Drug Court Treatment - Adult & Juvenile Diversion Treatment - State (90AA)(July-Sept) (FY25 Extension) (PO 4529069291) | $1,107,750.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Criminal Justice - Drug Court Treatment - Adult & Juvenile Diversion Treatment - State (90AA) (PO 4529069291) | $3,427,500.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Criminal Justice - Early Diversion Treatment - Adult - State (90AR) (PO 4529069291) | $182,500.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Criminal Justice - Early Diversion Treatment - Adult - State (90AR)(July-Sept) (FY25 Extension) (PO 4529069291) | $61,750.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Criminal Justice - Jail Diversion Treatment - Midwest City - State (49AB) (PO 4529069291) | $1,250.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Criminal Justice - Jail Diversion Treatment - Midwest City - State (49AB)(July-Sept) (FY25 Extension) (PO 4529069291) | $1,250.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | SA General Population - SOS III Grant (02AA) (PO 4529069291) | $595,336.26 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | SA General Population - SOS III Grant (02AA)(July-Sept) (FY25 Extension) (PO 4529069291) | $649,250.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Residential - SA Treatment and Halfway House - State (02BE) (PO 4529069291) | $80,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Residential - SA Treatment and Halfway House - State (02BE) (PO 4529069291) | $322,500.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Residential - SA Treatment & Detox - State (02BD) (PO 4529069291) | $850,000.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Residential - SA Treatment & Detox - State (02BD)(July-Sept) (FY25 Extension) (PO 4529069291) | $212,500.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Criminal Justice - ReMerge - State (84AB)(July-Sept) (FY25 Extension) (PO 4529069291) | $12,750.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Criminal Justice - ReMerge - State (84AB) (PO 4529069291) | $12,750.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Criminal Justice - Veteran Court Treatment - State (90AB)(July-Sept) (FY25 Extension) (PO 4529069291) | $3,750.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Criminal Justice - Veteran Court Treatment - State (90AB) (PO 4529069291) | $3,750.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Residential - Women with Children and Halfway House - SABG - Federal (23AC)(July-Sept) (FY25 Extension) (PO 4529069291) | $25,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Residential - Women with Children and Halfway House - SABG - Federal (23AC) (PO 4529069291) | $80,000.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Gambling - Revolving (70AA) (PO 4529069291) | $403,000.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Gambling - Revolving (70AA)(July-Sept) (FY25 Extension) (PO 4529069291) | $117,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Special Populations - SABG - Federal (02AA) (PO 4529069291) | $0.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Special Populations - SABG - Federal (02AA)(July-Sept) (FY25 Extension) (PO 4529069291) | $0.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | AFC-STARS - Enhanced Services in Outpatient Treatment - PPW HOPE Grant - Federal (02BK) (PO 4529069291) | $32,000.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | AFC-STARS - Enhanced Services in Outpatient Treatment - PPW HOPE Grant - Federal (02BK)(July-Sept) (FY25 Extension) (PO 4529069291) | $8,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Outreach Services for Injection Drug Users - SABG - Federal (17AA)(July-Sept) (FY25 Extension) (PO 4529069291) | $90,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Outreach Services for Injection Drug Users - SABG - Federal (17AA) (PO 4529069291) | $90,000.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Child, Youth, Young Adults & Families - Child Residential Treatment - State (27AH)(July-Sept) (FY25 Extension) (PO 4529069291) | $25,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Child, Youth, Young Adults & Families - Child Residential Treatment - State (27AH) (PO 4529069291) | $100,000.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | xxx (PO 4529069291) | $0.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | SUD - Outpatient - VBP - State (19501/3004054)(July-Sept) (FY25 Extension) (PO 4529069291) | $0.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | Residential SUD - VBP - State (19501/2004054)(July-Sept) (FY25 Extension) (PO 4529069291) | $0.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | xxx (PO 4529069291) | $0.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Justice Services - Reentry Intensive Care Coordination Team (RICCT)(Team 1) - State (63AA) (PO 4529069291) | $168,750.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | Justice Services - Diversion Support - Resources and Reentry - State (63AC) (PO 4529069291) | $425,000.01 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 18, 2025 | OHCA Health Communications cost share (PO 0929002311) | $2,000,000.00 | Tobacco Settlement Endmt Trust | Direct purchase order |
| Jun 18, 2025 | OHCA Health Communications cost share (PO 0929002311) | $2,000,000.00 | Tobacco Settlement Endmt Trust | direct_po |
| Jun 17, 2025 | FY26 - State match for Medicaid Indirect Medical Education program (PO 7759000070) | $7,016,650.95 | OSU Medical Authority | Direct purchase order |
| Jun 17, 2025 | FY26 - State match for Medicaid Indirect Medical Education program (PO 7759000070) | $7,016,650.95 | OSU Medical Authority | direct_po |
| May 13, 2025 | SERVICE: Health care management (PO 1319078646) | $69,462.75 | Department of Corrections | Direct purchase order |
| May 13, 2025 | SERVICE: Health care management (PO 1319078646) | $69,462.75 | Department of Corrections | direct_po |
| May 13, 2025 | SERVICE: Health care management (PO 1319078646) | $71,503.25 | Department of Corrections | Direct purchase order |
| May 13, 2025 | SERVICE: Health care management (PO 1319078646) | $71,503.25 | Department of Corrections | direct_po |
| May 13, 2025 | SERVICE: Health care management (PO 1319078646) | $35,715.75 | Department of Corrections | direct_po |
| May 13, 2025 | SERVICE: Health care management (PO 1319078646) | $35,715.75 | Department of Corrections | Direct purchase order |
| May 13, 2025 | SERVICE: Health care management (PO 1319078646) | $35,483.00 | Department of Corrections | direct_po |
| May 13, 2025 | SERVICE: Health care management (PO 1319078646) | $35,483.00 | Department of Corrections | Direct purchase order |
| Aug 16, 2024 | Outpatient Behavioral Health TXIX (PO 4529068360) | $42,634,051.01 | Mental Health & Subst Abuse Sv | direct_po |
| Aug 16, 2024 | Outpatient Behavioral Health CHP (PO 4529068360) | $10,226,677.64 | Mental Health & Subst Abuse Sv | direct_po |
| Aug 16, 2024 | Inpatient Behavioral Health TXIX (PO 4529068360) | $27,136,476.08 | Mental Health & Subst Abuse Sv | direct_po |
| Aug 16, 2024 | Inpatient Behavioral Health CHP (PO 4529068360) | $3,251,389.30 | Mental Health & Subst Abuse Sv | direct_po |
| Aug 16, 2024 | Inpatient Behavioral Health DSH (PO 4529068360) | $1,073,870.84 | Mental Health & Subst Abuse Sv | direct_po |
| Aug 16, 2024 | CCBHC Demonstration (PO 4529068360) | $54,748,217.28 | Mental Health & Subst Abuse Sv | direct_po |
| Aug 16, 2024 | CCBHC State Plan (PO 4529068360) | $9,406,996.99 | Mental Health & Subst Abuse Sv | direct_po |
| Aug 16, 2024 | SUD Match (19501/2003099) (PO 4529068361) | $431,208.00 | Mental Health & Subst Abuse Sv | direct_po |
| Aug 9, 2024 | Naloxone CHP Match (PO 4529068295) | $150,000.00 | Mental Health & Subst Abuse Sv | direct_po |
| Aug 9, 2024 | Disease Registry ProAct Access Fee (19501/3003010) (PO 4529068296) | $278,080.56 | Mental Health & Subst Abuse Sv | direct_po |
| Aug 9, 2024 | Employee Reimbursement Match (PO 4529068297) | $74,139.04 | Mental Health & Subst Abuse Sv | direct_po |
| Aug 9, 2024 | Enhanced Tier Payment System (ETPS) (19501/3003099) (PO 4529068298) | $17,717,793.00 | Mental Health & Subst Abuse Sv | direct_po |
| Jul 31, 2024 | 19501 Bill Back Charges (PO 6709003645) | $4,359,245.00 | JD McCarty Center | direct_po |
| Jul 31, 2024 | 21000 Bill Back Charges (PO 6709003645) | $4,689,539.00 | JD McCarty Center | direct_po |
| Jul 31, 2024 | SERVICE:Inpatient/Outpatient Hospital~Hospital services - inpatient and outpatient (PO 8259001143) | $72,357,917.00 | University Hospitals Authority | direct_po |
| Jul 31, 2024 | SERVICE:Inpatient/Outpatient Hospital~Hospital services - inpatient and outpatient (PO 8259001146) | $3,853,943.03 | University Hospitals Authority | direct_po |
| Jul 30, 2024 | SERVICE:Inpatient/Outpatient Hospital~Hospital services - inpatient and outpatient (PO 8259001141) | $4,718,002.00 | University Hospitals Authority | direct_po |
| Jul 29, 2024 | Medical Claims: Claims for OJA Custody kids (PO 4009024607) | $225,000.00 | Office of Juvenile Affairs | direct_po |
| Jul 29, 2024 | State Match for TFC (PO 4009024607) | $7,000.00 | Office of Juvenile Affairs | direct_po |
| Jul 29, 2024 | State Match for TCM (PO 4009024607) | $1,000,000.00 | Office of Juvenile Affairs | direct_po |
| Jul 29, 2024 | State Match for RBMS (PO 4009024607) | $2,500,000.00 | Office of Juvenile Affairs | direct_po |
| Jul 29, 2024 | OHCA License Fee - Annual Fee for Medicare & Medicaid providers (PO 4009024607) | $525.00 | Office of Juvenile Affairs | direct_po |
| Jul 22, 2024 | SERVICE:Inpatient/Outpatient Hospital~Hospital services - inpatient and outpatient (PO 8259001124) | $26,146,056.97 | University Hospitals Authority | direct_po |
| Jun 28, 2024 | FY25- State match for Medicaid Indirect Medical Education program (PO 7759000052) | $6,725,692.00 | OSU Medical Authority | direct_po |
| Jun 20, 2024 | Renewal - OHCA Health Communications cost share (PO 0929002217) | $2,000,000.00 | Tobacco Settlement Endmt Trust | direct_po |
| Jun 13, 2024 | SERVICE:Inpatient/Outpatient Hospital~Hospital services - inpatient and outpatient (PO 8259001116) | $22,764,098.99 | University Hospitals Authority | direct_po |
| Jun 12, 2024 | SERVICE:Inpatient/Outpatient Hospital~Hospital services - inpatient and outpatient (PO 8259001115) | $113,490.50 | University Hospitals Authority | direct_po |
| Jun 7, 2024 | SUD Match (19401/3003099) (PO 4529067725) | $431,208.09 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | Basic Services & PACT - State (01AA&43AA) (PO 4529067545) | $13,489,214.95 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | SOC - Youth and Young Adult Diversion Initiative - Oklahoma Healthy Transitions Initiative - 2 (OHTI-2) - Federal (39AA) (PO 4529067545) | $60,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | Mental Health Transport - Revolving (53AC) (PO 4529067545) | $4,907,573.00 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | Adult Crisis Stabilization Unit - MHBG - Federal (42AV) (PO 4529067545) | $1,000,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | Adult Crisis Stabilization Unit - Revolving (MH)(42AV) (PO 4529067545) | $2,000,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | Adult Crisis Stabilization Unit - State (42AV) (PO 4529067545) | $300,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | Advocacy - Consumer-To-Consumer Outreach - OKC - MHBG - Federal (42BC) (PO 4529067545) | $40,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | Advocacy - Consumer-To-Consumer Outreach - Tulsa - MHBG - Federal (42AD) (PO 4529067545) | $72,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | SOC - Wraparound & Mobile Response and Stabilization - State (01AA&39AA) (PO 4529067545) | $4,143,200.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | Inpatient - State (01AD) (PO 4529067545) | $1,000,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | Child, Youth, Young Adults & Families - Child Trauma - State (24AA) (PO 4529067545) | $35,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | Child, Youth, Young Adults & Families - Children's Regional Crisis - Revolving (59AA) (PO 4529067545) | $1,190,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | Mental Health Transportation - State (53AC) (PO 4529067545) | $686,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | Child, Youth, Young Adults & Families - Family Self-Sufficiency Program - State (55AB) (PO 4529067545) | $40,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | Competency Evaluations for OFC - State (42BB) (PO 4529067545) | $95,600.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | SOC - Behavioral Intervention Services in Schools (BISSS) - Therapeutic Classroom - State (42BA)(39AC) (PO 4529067545) | $60,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | Criminal Justice - Mental Health Court Treatment - State (45AA) (PO 4529067545) | $1,064,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | Crisis Unit & Urgent Care - State (42AV&42AX) (PO 4529067545) | $3,300,000.08 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | eSMI Crisis Care - MHBG - Federal (42BH) (PO 4529067545) | $60,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | Competency Restoration - State (42BK) (PO 4529067545) | $1,057,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | Urgent Care - Revolving (42AX) (PO 4529067545) | $5,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | Urgent Care &/or Crisis Unit - Child and Adolescent Urgent Recovery Center - State (42BM &/or 59AA) (PO 4529067545) | $2,000,000.04 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | Recovery Support - Community Living - Supervised Transitional Living - State (42AN) (PO 4529067545) | $670,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | Recovery Support - Community Living - Supported Transitional Housing - MHBG - Federal (42AL) (PO 4529067545) | $570,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | Recovery Support - Community Living - Supported Transitional Housing - State (42AL) (PO 4529067545) | $360,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | SOC - Behavioral Intervention Services in Schools (BISS) - State (42BA) (PO 4529067545) | $65,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | Recovery Support - Homeless Case Management - MHBG - Federal (42AJ) (PO 4529067545) | $85,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | Recovery Support - Projects for Assistance in Transition from Homelessness (PATH) - Federal (25AA) (PO 4529067545) | $223,543.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | Recovery Support - Safe Haven Housing & Support - MHBG - Federal (42AE) (PO 4529067545) | $673,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | Recovery Support - Transitional Housing - State (42AK) (PO 4529067545) | $220,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | Recovery Support Clubhouse - State (42AB&42AC) (PO 4529067545) | $545,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | SOC - Wraparound AWARE in School - AWARE South Grant - Federal (3030206)(42BD) (PO 4529067545) | $14,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | Recovery Support - Youth Supported Transitional Living Program - State (42AL) (PO 4529067545) | $0.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | Crisis Unit &/or Urgent Care - MHBG - Federal (42AV&/or 42AX) (PO 4529067545) | $2,900,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | eSMI Crisis Care - 2nd BSCA - MHBG - Federal (42BH) (PO 4529067545) | $69,204.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | Child, Youth, Young Adults & Families - RA1SE NAVIGATE - MHBG - Federal (42AZ) (PO 4529067545) | $245,683.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | Residential - SA Treatment - SABG - Federal (02BD) (PO 4529067557) | $2,420,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | Residential - SA Treatment - SOS Grant - Federal (02BD) (PO 4529067557) | $150,000.00 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | Residential - SA Treatment - State (02BD&02BE) (PO 4529067557) | $3,382,600.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | AFC-STARS - Child Early Intervention Services - State (02AA) (PO 4529067557) | $70,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | Child, Youth, Young Adults & Families - Child Outpatient Substance Abuse Treatment Services - SABG - Federal (02AA) (PO 4529067557) | $37,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | Residential - Women with Children and Halfway House - State (23AC) (PO 4529067557) | $182,600.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | SUD - Outpatient - VBP - State(19501/3004054) (PO 4529067557) | $4,000,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | Child, Youth, Young Adults & Families - Child Therapeutic Academic Services - SABG - Federal (02AA) (PO 4529067557) | $100,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | Recovery Support - Transitional Recovery Housing - SABG - Federal (47AA) (PO 4529067557) | $410,600.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | Residential SUD - VBP - State (19501/2004054) (PO 4529067557) | $201,764.11 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | AFC-STARS - Family Treatment Court Treatment Services - State (78AA) (PO 4529067557) | $147,500.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | SA General Population - SABG - Federal (02AA) (PO 4529067557) | $4,475,835.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | SA General Population - SOS Grant - Federal (02AA) (PO 4529067557) | $646,250.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | SA General Population & CYYAF Child Outpatient- State (02AA) (PO 4529067557) | $3,404,010.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | Residential - Women with Children - State (23AB) (PO 4529067557) | $750,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | Residential - SA Treatment - SOS III Grant (Oct-June)(02BD) (PO 4529067557) | $800,000.00 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | Criminal Justice - Drug Court Treatment - Adult & Juvenile Diversion Treatment - State (90AA) (PO 4529067557) | $4,361,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | Criminal Justice - Early Diversion Treatment - Adult - State (90AR (PO 4529067557) | $242,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | Criminal Justice - Jail Diversion Treatment - Midwest City - State (49AB) (PO 4529067557) | $5,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | SA General Population - SOS III Grant (Oct-June)(02AA (PO 4529067557) | $2,747,750.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | Residential - SA Treatment and Halfway House - State (02BE) (PO 4529067557) | $550,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | Residential - SA Treatment & Detox - State (02BD) (PO 4529067557) | $1,050,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | Criminal Justice - ReMerge - State (84AB) (PO 4529067557) | $51,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | Criminal Justice - Veteran Court Treatment - State (90AB) (PO 4529067557) | $110,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | Residential - Women with Children and Halfway House - SABG - Federal (23AC) (PO 4529067557) | $100,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | Gambling - Revolving (70AA) (PO 4529067557) | $463,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | Special Populations - SABG - Federal (02AA) (PO 4529067557) | $70,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | AFC-STARS - Enhanced Services in Outpatient Treatment - PPW HOPE Grant - Federal (02BK) (PO 4529067557) | $24,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | Outreach Services for Injection Drug Users - SABG - Federal (17AA) (PO 4529067557) | $360,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | Child, Youth, Young Adults & Families - Child Residential Treatment - State (27AH) (PO 4529067557) | $100,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | SUD - Outpatient - VBP - State (19501/3004054) (PO 4529067557) | $4,000,000.00 | Mental Health & Subst Abuse Sv | direct_po |
| May 14, 2024 | Residential SUD - VBP - State (19501/2004054) (PO 4529067557) | $201,764.11 | Mental Health & Subst Abuse Sv | direct_po |
| May 13, 2024 | Residential Care - MHBG - Federal (05AA) (PO 4529067543) | $514,080.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 13, 2024 | Residential Care - State (05AA) (PO 4529067543) | $308,700.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 13, 2024 | Residential Care Enhanced - MHBG - Federal (05AC) (PO 4529067543) | $944,509.94 | Mental Health & Subst Abuse Sv | direct_po |
| May 13, 2024 | Residential Care Enhanced - State (05AC) (PO 4529067543) | $1,688,903.08 | Mental Health & Subst Abuse Sv | direct_po |
| May 13, 2024 | Residential Care Extended Transition - MHBG - Federal (05AE) (PO 4529067543) | $32,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 13, 2024 | Residential Care Recovery Home - MHBG - Federal (05AB) (PO 4529067543) | $718,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 13, 2024 | Residential Care Recovery Home - State (05AB) (PO 4529067543) | $495,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| May 13, 2024 | Residential Care Transition - MHBG - Federal (05AD) (PO 4529067543) | $30,000.01 | Mental Health & Subst Abuse Sv | direct_po |
| Apr 24, 2024 | SERVICE:Inpatient/Outpatient Hospital~Hospital services - inpatient and outpatient (PO 8259001112) | $26,146,056.97 | University Hospitals Authority | direct_po |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Oklahoma State Department of Health | $2,146.86 | Approved Program Reimbursement | Regular Voucher |
| Jun 30, 2025 | Oklahoma State Department of Health | $13,313.36 | Approved Program Reimbursement | Regular Voucher |
| Jun 30, 2025 | Oklahoma State Department of Health | $5,294.73 | Approved Program Reimbursement | Regular Voucher |
| Jun 30, 2025 | Oklahoma State Department of Health | $25,935.16 | Approved Program Reimbursement | Regular Voucher |
| Jun 30, 2025 | Oklahoma State Department of Health | $27,558.07 | Approved Program Reimbursement | Regular Voucher |
| Jun 30, 2025 | Oklahoma State Department of Health | $6,372.25 | Approved Program Reimbursement | Regular Voucher |
| Jun 30, 2025 | Oklahoma State Department of Health | $3,573.45 | Approved Program Reimbursement | Regular Voucher |
| Jun 30, 2025 | Oklahoma State Department of Health | $4,776.21 | Approved Program Reimbursement | Regular Voucher |
| Jun 30, 2025 | Oklahoma State Department of Health | $2,854.73 | Approved Program Reimbursement | Regular Voucher |
| Jun 30, 2025 | Oklahoma State Department of Health | $508.60 | Approved Program Reimbursement | Regular Voucher |
| Jun 30, 2025 | Oklahoma State Department of Health | $18,229.37 | Approved Program Reimbursement | Regular Voucher |
| Jun 30, 2025 | Oklahoma State Department of Health | $4,142.46 | Approved Program Reimbursement | Regular Voucher |
| Jun 27, 2025 | Mental Health and Substance Abuse Serv. | $23,173.38 | Assistance Pymts to Agencies | Regular Voucher |
| Jun 26, 2025 | Department of Corrections | $1,694.38 | OthHlth Svc.-(Non-DHS) | Regular Voucher |
| Jun 26, 2025 | Department of Corrections | $3,067.10 | OthHlth Svc.-(Non-DHS) | Regular Voucher |
| Jun 26, 2025 | Mental Health and Substance Abuse Serv. | $79,156.76 | Assistance Pymts to Agencies | Regular Voucher |
| Jun 26, 2025 | Department of Corrections | $1,265.84 | OthHlth Svc.-(Non-DHS) | Regular Voucher |
| Jun 26, 2025 | Department of Corrections | $3,371.70 | OthHlth Svc.-(Non-DHS) | Regular Voucher |
| Jun 26, 2025 | Department of Corrections | $3,375.25 | OthHlth Svc.-(Non-DHS) | Regular Voucher |
| Jun 26, 2025 | Department of Corrections | $3,037.24 | OthHlth Svc.-(Non-DHS) | Regular Voucher |
| Jun 26, 2025 | Mental Health and Substance Abuse Serv. | $11,796.66 | Assistance Pymts to Agencies | Regular Voucher |
| Jun 26, 2025 | Department of Corrections | $4,697.41 | OthHlth Svc.-(Non-DHS) | Regular Voucher |
| Jun 26, 2025 | Department of Corrections | $14,614.29 | OthHlth Svc.-(Non-DHS) | Regular Voucher |
| Jun 26, 2025 | Mental Health and Substance Abuse Serv. | $388,301.39 | Assistance Pymts to Agencies | Regular Voucher |
| Jun 26, 2025 | Department of Corrections | $6,081.43 | OthHlth Svc.-(Non-DHS) | Regular Voucher |
Other vendors serving Mental Health and Substance Abuse Serv.
- Hope Community Services Inc $38,229,570
- Creoks Mental Health Services Inc $24,307,550
- Counseling & Recovery Services of Oklaho $9,839,257
- Palmer Continuum of Care Inc $6,526,503
- Mental Health Services of Southern Oklah $2,558,081
- Multi-County Counseling Inc $2,505,936
- The Center for Therapeutic Interventions $2,122,583
- Maxim Healthcare Services Inc $1,651,380
- Cope Inc $1,602,218
- Couch Pharmacy $1,361,492
VerifiedData refreshed Sep 24, 2026 from Oklahoma OpenBooks (data.ok.gov): 18,736,669 payments on record, Jul 2, 2007 to Jun 30, 2025. How we verify this data